Together, PaperSave and Financial Edge Provides Powerful Invoice Processing at a Lower Cost TechPartneroftheYear

With PaperSave, Financial Edge users can automate invoicing processes, reducing the cost of processing every transaction, as data is sent directly to Financial Edge.

Electronic Workflow / Approval Review

Stop wasting time looking for invoices for approval. PaperSave images and routes invoices to approvers based on your review process and associated business rules. PaperSave can also re-route the same document to a second tier approver when necessary. Reviewers can annotate documents and collect information. Learn more about PaperSave’s Electronic Workflow.

One click access to documents from every Financial Edge record

PaperSave captures information from the supporting card or transaction and stores it as metadata with the supporting document in the PaperSave database allowing you to retrieve documents from any Financial Edge record. Our integration with Financial Edge eliminates the need for extra programming cost or set-up time.

Powerful searches by record field using integration with Financial Edge Query

PaperSave harnesses the power of the Financial Edge Query by allowing access to supporting documents for any query you create. When a document is added to PaperSave, it is automatically in the record with all of the data. See PaperSave’s impressive list of Document Search Features.

Loves documents in any form

PaperSave can capture documents from a scanner, network copier/scanner, fax machine, email or Microsoft Office®. Learn more about PaperSave’s comprehensive Document Capture Methods.

Invoice Automation

Automate your invoice entry process while reducing the cost to process each transaction. Information is automatically captured from the invoice and entered into the AP Invoice screen; for organizations who have multiple AP processors or hiring an additional one.

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