Invoice Processing for Sage 200

The future of electronic invoicing processing is here. Approve your invoices from all types of devices – Mac, PC, your mobile and your tablet. Centsoft frees up time for more higher value tasks.

Receive & process vendor invoices in the Cloud

Invoice Processing in the Cloud for Sage 200 – Seamless Integration

Centsoft has a fully transparent integration with Sage 200. All the Accounts Payable work with supplier invoices which is normally done in Sage 200 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 Sage 200.

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 Sage 200

  • Supplier Directory
  • Chart of accounts
  • Other accounting dimensions
  • Currencies


Registration of invoices

  • Final registration
  • Paid Status
  • OCR
  • Reverse VAT
  • Property Tax