Welcome to the Sage Construction and Real Estate products Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
How do I set up my scanner [Epson ES-400II] to scan documents directly to the AP Invoice I am entering?
I know I can scan the document and then attach it to the invoice after entering the invoice, but I want to scan it directly into Sage as part of…
We are looking into Paperless OCR and are having issues justifying the cost to the owner, can anyone share your experience with Paperless OCR? Thank you!
I am looking for a way to improve our AP methods. We currently have all paper invoices and delivery receipts and lots and lots of paper. Does anyone out there use Sage Paperless APFlow? Do you like it ? How was the transition?
We are a property management company with 40+ companies. Some of our tenants require a copy of EACH invoice that they are being backcharged on for common area maintenance reconciliation. Our process currently is to make a copy of each paid invoice and…
Does anyone have a good method of handling invoices on hold in paperless. We want to get them into AP in order to follow the matching principle and recognize revenue. Currently the Project Manger has to approve them and notify us that that they need to…
I was curious if anyone else has heard of or been running into any issues with Sage Paperless installs? We have been on hold for two weeks now as having been told by our Business Partner that Sage is having a serious issue and installs are not working…