Automating receipt entry allows you to work accurately and efficiently, giving you more time to focus on your customers and building your business. No more typing, fixing manual errors, or shoeboxes full of receipts. With Sage 50 Accounting and AutoEntry, you can accomplish more, faster.
Upload a document to AutoEntry
Drag and drop digital files online or quickly snap and capture images with your phone for quick analysis and upload. Upload a breadth of documents including purchases, sales, employee expenses and supplier, credit card, and bank statements.
Categorize the entry
AutoEntry extracts and verifies transaction data. Set a supplier and account category or have AutoEntry apply remembered categories for you. AutoEntry will then recognize recurring transactions and suggest how to categorize them based on previous uploads. You can also set up rules to auto-assign certain uploads to a specified account.
Publish to Sage 50 Accounting
Click to post the transaction or enable auto-publish to have it done automatically.
Discover the benefits of AutoEntry software for receipt capture
Snap and post receipts instead of typing them out. Set up auto-coding and auto-publish to automate the entire process. You simply drag, drop and get back to business.
Eliminate manual errors that create end-of-month headaches. All entries are verified for accuracy and can be reviewed prior to publishing.
All of your uploads are saved to the cloud so you can quickly find past receipts, maintain an audit trail and keep tabs on your expenses.
Flexible pricing that works for you
Purchase credits to be used however you need with our usage-based, pay-as-you-go pricing.
How credits are used:
1 credit: A single invoice, bill, or receipt.
2 credits: An invoice or receipt with line items to be captured.