Centime now offers enhanced vendor invoice management, supporting both PO and non‑PO Vendor invoices.
Sage Intact users can seamlessly synchronize all vendor invoice forms and customise coding fields according to their specific needs.
You can set up default forms and configure PO matching rules to streamline invoice processing and ensure greater accuracy.
The vendor invoice flow is readily available, while PO vendor invoices are offered as an optional add-on feature
Learn more about our PO workflow - Here