FinanceVendor storyUC-062

Luxury eyewear brand, London (Linda Farrow)

Size
Not stated
Where
UK
Tool
PaperLess for Sage 200 (AI-OCR)

What the AI did

AI reads supplier invoices into Sage 200, splits lines across cost centres and routes them for approval.

The result

AP processing time cut by approximately 50%; complex invoice handling reduced from 5-10 minutes to under 2 minutes

Check before trusting

Check totals and VAT against the PDF for the first few weeks. Keep a person on approvals.

Prompt to try it

Test the job on your own material before buying anything. Replace the highlighted brackets.

Here is a supplier invoice from [SUPPLIER]. Pull out the date, invoice number, net, VAT and total. Split the lines across these cost centres: [COST_CENTRES]. Flag anything that doesn't match PO [PO_NUMBER].

Source

PaperLess ↗, 30 September 2026 · vendor story

This source was written or published by the supplier of the tool, so treat the claim as a sales story.

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