Centsoft Invoice has a fully transparent integration with Sage 200. All the Accounts Payable work with supplier invoices, which is normally done in Sage 200, 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 make accruals and decide in which period costs should be expensed.
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. To save even more time and avoid all the paper work, you can change your billing address to our scanning center and let them handle mail opening, scanning and interpretation.
We have developed our own solution for matching your invoice purchase orders.
Registration of invoices