Sage 100 Contractor by Sage
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Centsoft by Centsoft Automation is a specialized accounts payable automation solution for the construction industry. It focuses on streamlining the entire supplier invoice process—from receipt and data capture through coding, routing for project manager approval, and final posting to the accounting system. By implementing digital workflows and approval rules, it significantly reduces processing time, minimizes errors, and ensures invoices are properly allocated to jobs before payment. This software is for construction companies of all sizes that process a high volume of supplier invoices. It is ideal for accounts payable managers, project accountants, and controllers who want to eliminate manual data entry, speed up approvals, and gain better control...
This software is for construction companies of all sizes that process a high volume of supplier invoices. It is ideal for accounts payable managers, project accountants, and controllers who want to eliminate manual data entry, speed up approvals, and gain better control over project-related expenditures.
Our verdict is that Centsoft addresses a very specific and time-consuming operational bottleneck, offering a valuable automation tool that can lead to faster processing, improved accuracy, and better cost visibility.
Ratings in this section summarize available rating data. Software reviews are shown separately when users submit reviews.
This software is for construction companies of all sizes that process a high volume of supplier invoices. It is ideal for accounts payable managers, project accountants, and controllers who want to eliminate manual data entry, speed up approvals, and gain better control over project-related expenditures.
These are common features buyers compare in Construction Accounting Software. Product-specific availability should be confirmed with the vendor.
Helps buyers judge whether accounts payable fits the way their team handles construction accounting work.
Connects money-related work with the rest of the construction accounting process so charges, approvals, and records are easier to review.
Connects money-related work with the rest of the construction accounting process so charges, approvals, and records are easier to review.
Helps buyers judge whether budgeting or forecasting fits the way their team handles construction accounting work.
Helps buyers judge whether cash management fits the way their team handles construction accounting work.
Helps buyers judge whether construction breakdowns fits the way their team handles construction accounting work.
Helps buyers judge whether general ledger fits the way their team handles construction accounting work.
Helps buyers judge whether job costing fits the way their team handles construction accounting work.
Gives managers a clearer view of activity, exceptions, and trends so they can spot issues before they turn into rework.
Helps buyers judge whether payroll management fits the way their team handles construction accounting work.
Helps buyers judge whether purchase order management fits the way their team handles construction accounting work.
Connects money-related work with the rest of the construction accounting process so charges, approvals, and records are easier to review.
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