Scan paper invoices directly in Centsoft, or have your suppliers forward their electronic PDF invoices directly to your designated Centsoft email address. Invoices are recorded in the intuitive Centsoft dashboard, ready for processing!
Create dynamic approval workflows - submit vendor invoices for approval to one or several people at once and approve anywhere 24/7.
Centsoft is accessible from computer, smartphone or tablet.
AI software proactively suggests the best way to record and process invoices for fast and easy approval, or if an adjustment is required.
Our powerful search engine allows for easy access to historical data and a wide range of useful reports. Search on ALL invoice data – not only on accounts used or vendor name.
Centsoft integrates with Microsoft Dynamics 365 - Business Central, and the setup is done quickly by our success team.
Centsoft automatically records important settings including vendor register, accounts, and currency.
Once the invoice is recorded and approved in Centsoft, it’s automatically transferred to Dynamics 365 and ready for payment.