Save Time & Money with Automated Supplier Invoice Processing
for Sage 50, Sage 50c, Sage 200, and Sage 200c
Did you know that with Sage Accounting from DB Computer Solutions you can integrate InShip to save significant time processing suppliers’ invoices?
InShip is an automated module that takes the hassle out of invoice processing. Fully integrated into Sage Accounting solutions (like Sage 50, Sage 50c, Sage 200 and Sage 200c), InShip makes bookkeepers’ lives less stressful, while significantly increasing efficiency, accuracy, and productivity. As importantly, it minimises the time it takes to manage documents from suppliers.
Invoices, statements, and credit notes are processed in minutes, using bespoke templates that suite your current supplier document management methods.
A Simple, Effective Process
- Data Extraction
When you receive a document (such as a supplier invoice) from a new supplier, you tell InShip what areas you want to extract. InShip automatically processes all future documents from that supplier
Invoices can be automatically forwarded for approval by any employee in the company
- Search & Storage
Your documents remain securely accessible through our powerful search facility, anywhere in the world, for up to 7 years
- Statement Reconciliation
Statements are automatically reconciled by InShip. Any invoice errors are detected. InShip provides a simple method of notifying suppliers of any errors.
- PO / GRN Matching
InShip can automatically match invoices to PO’s generated from your Sage accounting solution.
- Creditors Ledger
Quickly see and drill down to all outstanding supplier balances and specific invoices.
Fully secure using SSL SHA-256 with RSA encryption. Full backup of data with InShip secure servers.
- Fully Integrated
InShip is fully integrated with Sage Accounting Solutions from DB Computer Solutions.
For more information on how InShip can integrate with Sage solutions to save your company time and money, contact us:
Tel: 061 480980 Email: firstname.lastname@example.org