PaperLess – AI-Powered Accounts Payable (AP) Automation Software PaperLess handles accounts payable automation for finance teams that need to move away from manual invoice processing. If your AP team is still typing invoices, chasing approvals via email, or hunting through filing cabinets, PaperLess addresses these bottlenecks directly. We work with organisations running Sage 50, Sage 200, Sage Intacct, Xero, SAP Business One and OrderWise—typically finance departments that have outgrown spreadsheets but need software that integrates with their existing accounting system rather than replacing it. Invoice capture – AI-OCR technology reads invoices automatically, including line-level detail (descriptions, quantities, VAT codes, nominal codes). Your team validates rather than types. Accuracy typically exceeds 95% from day one. Approval workflows – Configure routing rules based on invoice amount, supplier, department or cost centre. Invoices route automatically to the right approver with mobile approval capability. Every approval is logged with complete audit trails. You can hold invoices in the system before posting—useful for month-end accruals whilst maintaining payment controls. Purchase order matching – Automatic 2-way and 3-way matching compares invoices against POs and goods received notes. Clean matches can auto-approve and post. Variances flag for investigation. For organisations using POs properly, this typically enables touchless processing for 80-90% of invoices. PO requisitions – Control spending before orders are placed, not after invoices arrive. Employees submit purchase requests through configurable approval workflows. Approved requisitions convert to purchase orders automatically. Expense management – Employees capture receipts via mobile, submit expense claims automatically, and route for approval. Everything posts directly into your accounting system. Our customers include CFOs, Finance Directors, Finance Managers and AP teams across construction, distribution, manufacturing, professional services and not-for-profit sectors. They implement PaperLess primarily for two reasons: stronger financial controls (systematic approval enforcement, complete audit trails) and operational efficiency (significant reduction in manual processing, faster month-end close). Most organisations are processing invoices automatically within 2 hours of starting implementation. We support both single-entity businesses and multi-entity organisations requiring consolidated visibility with location-specific workflows.