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Automate the accounting processing of your invoices.
Sage Accounting Automation automates and simplifies all of the accounting processing steps for supplier invoices, from their receipt and digitization (OCR) to their archiving, including accounting integration, validation and the voucher. This flexible solution adapts to the specifics of your business, your suppliers and your Sage ERP.What's New in the Latest Version 2.2.5
Last updated on Sep 1, 2024
Minor bug fixes and improvements. Install or update to the newest version to check it out!
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Sage Automatisation Comptable
2.2.5 by Sage Global Services Ltd
Sep 1, 2024