Centsoft has a fully transparent integration with SAP Business One. All the accounts payable work with supplier invoices 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 that delivers the invoice right into Centsoft, or you scan paper invoices inside Centsoft. The invoice shows up in the Centsoft overview, digitized and ready to be processed. You only need to process and approve. Centsoft sends the approved invoice to SAP Business One for recording and payment.