Spindle Purchase Invoice Recognition
Spindle Purchase Invoice Recognition is an intelligent tool for automating your purchase invoice processing. Perfect for Spindle Document Management users, it allows you to automatically capture and receive an invoice and post it directly into Sage 200.
Spindle Purchase Invoice Recognition is the ideal way to combat inefficient and costly manual inputting of invoice data. A module of Spindle Document Management, it complements the inbound and outbound document solutions already in place through Document Capture and Document Distribution respectively, providing a smooth integration.
This popular and proven solution can help save you time and money on your invoicing processes. As the largest Irish Sage 200 Business Partner, Envisage can help you integrate Spindle Purchase Invoice Recognition into your organisation. All you have to do is contact us to get started.
Benefits to Your Business
Works in just 6 simple steps – capture, recognise, verify, approve, post to Sage 200, archive.
Works with an invoice type, without needing template-based learning.
Eliminates the need for manual data entry in Sage 200, as it can automatically read line items.