OCR Technology for AP Efficiency

Capture Invoice Data Instantly with OCR Automation

Centime’s OCR feature automatically extracts key data from invoices and receipts, eliminating manual entry and reducing errors. Accelerate the AP process by digitizing invoices quickly and accurately. Say goodbye to paper clutter and ensure every invoice is processed seamlessly.

"We switched from Bill.com and saved over 20 hours per week. We were impressed with how Centime's tailored approach overcame the unique challenges in our accounts payable setup."

Nickie Hanson, Controller
Save time and money by automating invoice processing

Quickly capture data with our OCR and AI

Experience unparalleled efficiency and surpass traditional OCR capabilities with our technology that rapidly scans and captures invoice data in diverse formats, layouts, and fonts. This swift data capture can extract both header and line level details, accelerating your processing cycle and enhancing your entire accounts payable workflow's efficiency.

Intelligent data recognition for better accuracy

Our advanced AI algorithms do more than just recognize data; they comprehend it. By accurately identifying and categorizing crucial invoice details such as dates, amounts, and vendor information, our system ensures precise and reliable data processing. Trained on a vast array of labeled data, our AI and OCR technology excel in recognizing and extracting data from invoices with exceptional accuracy.

Seamless integration with existing systems

Our solution seamlessly integrates with your existing ERP and accounting systems, ensuring your data flows smoothly from extraction to final processing. This integration not only streamlines operations but also maintains data consistency between Centime and your general ledger.

Unlocking better visibility & efficiency: SYNERGY thrives with Centime AP automation

Before working with Centime, SYNERGY HomeCare relied on a tedious accounts payable process that was largely manual – using siloed tools like spreadsheets and email chains to log invoices, handle approvals, and manage payment confirmations.

Now, their Controller is saving 40 hours each month thanks to Centime’s AP automation tool. Checkout on the case study below to learn how they’ve automated their invoice data capture process and streamlined their entire end-to-end AP workflow. Read more

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."