Easy to get started!
Enjoy a simple process for viewing and approving invoices
An email is sent out with a summary of the invoices you have to approve. The email contains a link that allows you to easily click into your invoices.
Approve your invoices on all devices – computer, smartphone or tablet! Afterwards, you can search for all invoices you have approved in Centsoft.
Approvers see the invoice on any device
Invoices are sent based on role, amount, cost center, or project. Approvers view the invoice details and approve.
wherever you are
Easy to use and user-friendly
Centsoft streamlines the management of your supplier invoices by completely eliminating
time-consuming manual tasks.
Market-leading Accounts Payable Automation
Spend less time on approving invoices
Both finance staff as well as approvers save time by working with supplier invoices in an automated workflow P>
The invoices are easily located in the overview for both finance and approver. P>
No need to sift through folders to find your invoices. Our search features allow you to find older invoices online using any parameter. P>