Expense Management Software That Simplifies Corporate Spending

Simplify Expense Management with Centime

Take control of your company's expenses with Centime’s integrated expense management software. Powered by Fyle, this automated expense management system streamlines expense tracking, reporting, and reimbursements, giving finance teams and employees powerful tools for efficient employee expense management with real-time visibility into spending.

“Centime is user friendly and the Centime team has been fantastic with tailoring it to our specific business needs.”

Verified G2 Review User
Centime card overlaying a phone showing an expense receipt matched via text message confirmation.

Automated Expense Tracking and Reporting

Managing expenses is easier than ever with Centime’s expense tracking platform. Powered by Fyle, employees can submit expenses on the go, while finance teams gain immediate visibility into expense data. Eliminate manual processes and benefit from faster, more accurate corporate expense automation.

Two men in suits looking at a phone, next to a list of completed invoice steps and a cash applied confirmation.

Mobile-First Expense Reporting

Employees can quickly submit expenses from their smartphones for seamless tracking.

Real-Time Visibility

Finance teams have instant access to spending data, allowing for better budgeting and oversight.

Quick Reimbursements

Streamlined processes ensure faster employee reimbursements, boosting satisfaction and efficiency.

Expense editing interface showing $6.36 Walmart receipt with matching text message confirmation.
Mobile and desktop views of an office expenses report with approval status and expense details.

Comprehensive Card Integration

Fyle supports all major corporate card programs, including Visa, Mastercard, AMEX, and the Centime Credit Card*. This allows teams to manage expenses across multiple cards seamlessly while maintaining complete visibility and control within a unified expense management system.

Two men in suits looking at a phone, next to a list of completed invoice steps and a cash applied confirmation.

Card Agnostic

Track expenses from any corporate card program through Centime’s solution, powered by Fyle.

Enhanced Spend Visibility

Use AI-driven workflows to accelerate cash collection cycles, reducing the time it takes to convert receivables into cash.

Centime Credit Card Perk

Unlock additional benefits, including free access to Fyle’s expense management tools when using Centime Credit Card.

Automated Approval Workflows and Policy Enforcement

Ensure compliance and accelerate approvals with Centime’s automated workflows powered by Fyle. Set expense policies once, and the system enforces them automatically, supporting consistent and compliant employee expense management across the organization.

Two men in suits looking at a phone, next to a list of completed invoice steps and a cash applied confirmation.

Automatic Policy Enforcement

Keep expenses within limits by automating policy adherence.

Streamlined Approvals

Simplify approval processes for faster decision-making and fewer bottlenecks.

Audit-Ready Records

Always keep your records organized and ready for audits with minimal effort.

Mobile screen showing an expense report approval flow with spender, project lead, and dept lead roles.
Expense report table with employees, amounts, and approved status, plus export options to accounting software.

Seamless Integration with Accounting Systems

Centime’s spend and expense solutions integrate seamlessly with your accounting software, reducing manual data entry and improving accuracy. This automated flow of expense data helps finance teams streamline operations using a modern automated expense management system.

Two men in suits looking at a phone, next to a list of completed invoice steps and a cash applied confirmation.

Smooth Accounting Integration

Ensure that expense data integrates easily with your accounting system.

Error Reduction

Automate data syncing to improve accuracy and reduce human errors.

Streamlined Collections

Autopay shortens the receivables cycle and accelerates predictible revenue.

Track and improve collections performance with industry-standard reports

Centime’s accounts receivable (AR) automation software makes it easy to share AR collections data with the board, management and key stakeholders to improve decision-making. Monitor your payment patterns and optimize payment terms with critical customers.

Two men in suits looking at a phone, next to a list of completed invoice steps and a cash applied confirmation.

Track Receivables KPIs

Get clear line-of-sight into AR KPIs, including Days Sales Outstanding and Collection Effectiveness Index.

Compare Performance by Period

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

Monitor Payment Patterns

Monitor payment patterns by customers to ensure critical customers are paying on time.

Two business people reviewing documents with a chart of key performance indicators visible below them.
“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
Smiling middle-aged Asian man with glasses wearing a gray blazer and light shirt, arms crossed.
Smiling middle-aged Asian man with glasses wearing a gray blazer and light shirt, arms crossed.
“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."
Read more
10
Hours saved
weekly
100+
Invoices processed
monthly
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Smiling middle-aged man with grey hair and beard wearing blue blazer and checked shirt with arms crossed.
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Our innovative AR, AP and business banking solutions are powerful alone, and even better together.

Schedule a tailored demo with a Centime expert.
Centime accounts receivable dashboard showing AR aging graph and invoice list