Centsoft has a fully transparent integration with SAP Business One. All the Accounts Payable work with supplier invoices which is normally done in SAP Business One 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 SAP Business One.
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 SAP Business One
Registration of invoices