Centsoft support

Below you will find FAQ, guides and manuals that will help you get started with Centsoft and Microsoft Dynamics 365 Business Central. Remember, these documents are also available within the system under the Help-tab in the menu.

Help documents

Documentation for Centsoft

Click to open and download PDF-files.


FAQ regarding Microsoft Dynamics 365 Business Central

– Download PDF here


Manual for setup of Microsoft Dynamics 365 Business Central

– Download PDF here


Handbook for approvers

– Download PDF here


Create user in Centsoft

– Download PDF here


Instructional video for approving invoices on desktop (YouTube)


Instructional video for approving invoices on mobile (YouTube)


Video of an administrator’s view of Centsoft

Better support with better information

To achieve our service goal, we ask you to describe your problem as accurately as possible when you contact us. The more information we get from you, the faster we can put the right person on the problem. Below is a short checklist that you can keep on your computer.

Contact us per mail

[email protected]

Check list:

Note the invoice number and supplier and which company the problem lies in.

Describe the problem very briefly:

  • What happened, what did you do / click on when the problem occurred?
  • Has the invoice entered the financial system?
  • Is there any information / error message in the invoice log?
  • Take a screenshot of an error message and email it to us.
contact us per phone

+46 8-790 00 29

Monday-friday 9 am – 4 pm CET (closed for lunch 12 pm -1 pm)

Download TeamViewer from the links below for remote help:
TeamViewer för Windows
TeamViewer för Mac