Centsoft Invoice has a fully transparent integration with MS Dynamics 365 Business Central. All the Accounts Payable work with supplier invoices, which is normally done in MS Dynamics 365 Business Central, can now be performed in Centsoft Invoice. 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 Invoice and MS Dynamics 365 Business Central.
Your suppliers can send their PDF invoices to an email address you will receive from us. Shortly after they have sent the invoices they show up in Centsoft Invoice, interpreted and ready to be processed. You need only to process and approve the invoice. To make this process as smooth and easy as possible, there are a variety of ways to automate this work.