Fast Setup | Seamless Integration | Easy to Use
Cut supplier invoice processing time in half
You scan paper invoices and the data is automatically entered into the intuitive Centsoft dashboard.
Email or PDF invoices
Emailed PDF invoices are quickly scanned by Centsoft and the data is automatically entered into the intuitive Centsoft dashboard.
Email sent to approvers
Invoices are sent to project managers and approvers for approval.
Avoid overdue payments
Notifications and reminders when invoices are coming due.
Approvers see the invoice on any device
Invoices are sent based on role, amount, cost center, or project. Approvers view the invoice details and approve.
Invoices are automatically recorded
Invoices are sent to SAP Business One for payment once they are processed and approved. It does not get any easier than that!
Invoice Capture and Mobile Approval Workflow for SAP Business One
Why do our customers like us?