Centsoft has a fully transparent integration with Dynamics 365. All the Accounts Payable work with supplier invoices which is normally done in Dynamics 365 is done within Centsoft. In addition to the invoices being posted to the correct account, project and cost center, you can also see the invoice image in both Centsoft and Dynamics 365.
Your suppliers send their PDF invoices to an email address you receive from Centsoft. Shortly after they have sent the invoice it shows up in Centsoft, digitized and ready to be processed. You only need to process and approve!
Retrieved from Dynamics 365
Registration of invoices