KPI

Track and Monitor Financial KPIs with Centime

Centime’s KPI tracking solutions empower your finance team by providing real-time insights into cash flow, accounts payable (AP), and accounts receivable (AR). Identify trends, benchmark performance, and share key findings with stakeholders to improve decision-making.

"What I like best about Centime is its full forecasting feature, which really sets it apart from other competitors we were researching. Additionally, the AI that calculates when we can expect payments based on historical data is incredibly helpful for managing our cash flow."

Verified G2 Review User
Save time and money by automating invoice processing

Foster a “cash culture” with Automated KPI monitoring

Centime simplifies your financial reporting process by automating KPI monitoring for cash flow, AP, and AR. Transform complex financial data into easy-to-understand visuals that provide a single view of your cash flow. Simplify management, streamline report creation, and empower your team to focus on more strategic tasks.

Cash KPI Monitoring

Easily monitor cash KPIs, including: gross and net burn, cash runway and more.

Cash Flow Statements & Reporting

Provide easy-to-understand cash flow statements, and easily unlock cash reporting by business category.

Performance by Period

Compare performance by period (e.g., prior quarter, same period prior year).

Cash KPI monitoring

Monitor key financial KPIs including:

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Net Burn: Understand how quickly your company is burning cash over a specific period.
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Cash Runway: Determine how many months of operation your cash balance can cover.
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Cash Flow: Get a detailed view of cash inflows and outflows to manage liquidity.

Cash flow statements and reporting

Centime’s dashboards provide easy-to-read cash flow statements, with the ability to break down cash reporting by business categories. Analyze performance by period (e.g., last quarter, same period last year) to gain actionable insights.

Performance by period

Compare performance by period (e.g., prior quarter, same period prior year).

Maximize AR collections potential with actionable insights

Centime’s AR dashboards provide actionable insights to optimize your collections process. Monitor receivables performance, identify bottlenecks, and improve cash flow by ensuring timely collections from customers.

Track Receivables KPIs

Monitor AR KPIs like Days Sales Outstanding, Collections Effectiveness Index, and more.

View Performance by Period

Centime makes it easy to compare cash performance by period (e.g., prior quarter, same period prior year) so you can track and improve collections performance.

Monitor Payment Patterns

Monitor payment patterns by customers on Centime and easily share insights with business leaders.

Track Receivables’ KPIs

Track AR KPIs such as:

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Days Sales Outstanding (DSO): Measure how long it takes to collect payments from customers.
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Collections Effectiveness Index (CEI): Gauge the effectiveness of your collections process by comparing receivables performance over time.

Compare AR Performance by Period

Easily compare collections performance across different periods (e.g., prior quarter, same period last year). This helps your team identify trends and make data-driven adjustments to your collections process.

Monitor Customer Payment Patterns

Use Centime’s dashboards to track customer payment patterns and spot potential issues before they impact cash flow. Share key insights with business leaders to ensure better decision-making.

Track and improve payables performance with industry-standard KPIs

Centime’s AP dashboards enable your finance team to track and optimize payables performance. Leverage real-time insights and industry-standard KPIs to improve relationships with suppliers and unlock financial success.

Track Payables KPIs

Centime makes it easy for your AP team to monitor key KPIs, including: Days Payable Outstanding, Turnover Ratio, Paid Early, Paid Late.

Compare Performance by Period

View cash performance by period (e.g., prior quarter, same period prior year) to track and improve payables performance over time.

Monitor Payment Patterns

Monitor your payment patterns by suppliers with Centime to ensure you pay your critical vendors on time.

Track Payables KPI

Monitor critical payables KPIs, such as:

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Days Payable Outstanding (DPO): Track how long it takes to pay your suppliers.
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Turnover Ratio: Measure the efficiency of your AP process by analyzing turnover rates.
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Payment Timing: Analyze how often invoices are paid early or late.

Compare performance by period

Compare AP performance over time to identify areas for improvement. View payables data from previous periods, including prior quarters and years, to assess progress.

Monitor payment patterns

Track payment patterns across suppliers to ensure critical vendors are paid on time, maintaining strong supplier relationships and avoiding disruptions.

Accounts Receivable Automation

Self-Service Capabilities

Provide suppliers with the tools for seamless invoice management, so they can ensure nothing gets lost or outdated.

Accounts Payable Automation

Centralized Communication Hub

Eliminate errors and delays caused by managing multiple channels. Ensure accuracy and security in payment details.

Cash FlowForecasting

Real-Time Insights

Give suppliers real-time access to unpaid and paid invoices, virtual card information, and remittance details.

Top-Rated Invoice Capture Tool

Jennifer Rogers

VP of Finance

"With Centime AP, we have streamlined invoice processing and supplier payments. And, our auditors are really happy that we now have strong payment controls."

Drew Pearson

CFO

"We only make supplier payments after we understand their impact on future cash. Centime AP includes a cash forecast, and gives our team a view into future cash flows so that we can make strategic choices about who and when to pay."

“I've felt exceptionally supported throughout this journey. Unlike other SaaS implementations where follow-up meetings felt unnecessary, these sessions with our Customer Success Manager are invaluable. They keep us updated on new features and guides us on adoption strategies, which saves us considerable time and effort."
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3x
Return on
investment
70%
Reduction in
processing costs
“We were looking for a solution to help automate our invoice tracking. We needed more visibility to make sure that everybody knew what was hitting their budgets."
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10
Hours saved
weekly
100+
Invoices processed
monthly