Approval Workflow

An automated approval workflow keeps you in touch with your team with messages and notifications. Managers and approvers can approve invoices on laptop, tablet or smartphone 24-7. Reduce paper processing and became more efficient in your vendor invoice processing and approvals.


 


Automated Approval Workflow

Communicate with everyone on your team. We offer a robust and cloud-based software to streamline all of the steps in your accounts payable process. Centsoft’s AP automation software streamlines everything from receiving invoices, to capturing and approval, to automatically syncing the information with your accounting system. Our AI learns and proactively suggests the best way to record and process invoices for fast and easy approval.

Approve Vendor Invoice Anywhere 24/7

Laptop, smartphones or tablets – your approvers can approve invoices on the road or at home, and it is easy to follow up with finance administrators and project managers.

Digitize Your Invoice Processing

  • Automatic invoice capture & recording
  • Complete automation – no manual entry
  • AP approval in the Cloud – via mobile or desktop
  • Powerful report engine – collect and print invoices