Welcome To C2S

C2S: Specialist software advice

AP Automation, Document Management and Microsoft PowerBI Consulting

C2S has been providing software solutions since 2007. Our expertise covers electronic document management, particularly FileDirector, and Accounts Payable Automation solutions supporting Zahara, ABBYY FlexiCapture and Sage 50 invoice scanning and processing add-ons. More recently we have been providing Microsoft Power BI consultancy, helping customers achieve the dashboards and reporting they need.

Sage 50 AP Automation

Do you use Sage 50 and spend countless hours manually keying invoices every month? Is month-end always a drama as you try to get the figures done but have stray invoices to find, key and process?

We can help you find the right software solution to speed up processing and allow purchase invoices to be read, routed and approved. We also have a solution for easier payments.

Automated Accounts Payable processing

AP Automation

We have been providing solutions to finance teams for over 14 years. Initially, this was “Scan to Sage’. Now, we provide fully automated, cloud-based, purchase-to-pay solutions linking with finance systems like Sage 50, Xero & QuickBooks.

  • Invoice Reading & Recognition
  • Invoice matching with purchase orders
  • Multi-step Invoice Approvals
  • Invoice exporting to finance systems

Our Expertise

Experience counts. Striking a balance between proven paths, known issues, and the latest, greatest technology. C2S can provide consultancy and guidance when needed.

Sage 50 can be easily elevated to cloud-based accounts by adding a solution like Zahara, which handles every supplier invoice need, including reading, routing and payments.

Whatever the ERP or finance system you use, our range of solutions for AP automation will cover invoice recognition, approval workflows, invoice order matching and payments.

From simple scan and file to central repositories of all document information, we have been supporting FileDirector customers since 2007. In the cloud or on-premise, talk to C2S today.

Purchase orders or purchase requisitions are the best way to control costs. When married to an electronic approval process, you can control supplier choice and make sure your teams are buying at the right price.

Whether specifically for Accounts Payables or any other data sources, PowerBI enables the presentation of data and metrics on an accessible web-based page. See how your business is performing from your tablet in real time.

Unstructured data can be brought under control and inline when it’s read and transformed. FlexiCapture can process millions of pages a year, so your business function improves efficiency by 10X.

C2S can provide advice on our key areas as well with particular disciplines in workflows and joining up the dots of a process. Schedule a call to talk to one of the team.







Our Team

Below are our two key software advisors





Years of experience prove that every business experiences the same problems, and a team like C2S adds value by knowing the right answers and helping you ask the right questions.