Webinar: Spindle Purchase Invoice Recognition with Approvals

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Important: this session has now ended but you can access the recording via the below link.

This session is part 2 of a 4 part series we are doing with Draycir over the next few months. In this webinar, we will be discussing Spindle Purchase Invoice Recognition with Approvals.

The Spindle Purchase Invoice Recognition module allows you to automatically capture invoice data into Sage 200, saving time and money.

With this module, you can capture and process purchase invoices in Sage 200 directly from an email as well as an electronic or scanned copy. It includes a free built-in approval tool and mobile app to approve or reject invoices 24/7, wherever you are.

What will we be discussing?

With an introduction from our Sales Manager, Richard Torr and the main presentation from our guest speaker, Zoe Young from Draycir, this session will focus on:

  • How to start the recognition process from an email, via the scan or drag and drop to capture
  • The free online invoice approvals tool
  • How to match invoices against Purchase Order or Goods Received Note at line level

If you would like to see part 1 in this series, where we discussed Spindle Document Management with Spindle Self Serve, then you can watch the recording here.

If you have any questions regarding Spindle Purchase Invoice Recognition with Approvals email [email protected] or call 01332 959008. Alternatively, if your question is regarding the webinar please email [email protected].