Extract Invoice Data in Seconds—No Templates, No Manual Entry
Centime's OCR accurately captures header and line-level invoice data in real time, no templates or rules to configure. Upload invoices in any format via email or drag-and-drop, and watch as vendor names, amounts, dates, and line items flow straight into your ERP, eliminating manual entry and speeding up your entire AP workflow.
"A standout feature [in Centime] is its time-saving invoice entry and capture capabilities through AI automation, particularly with invoice coding and PO matching, streamlining tasks that typically consume significant time, enhancing efficiency and accuracy in managing AP workflows."








Real-Time AI Extraction
Gen AI captures header and line-level data the moment invoices arrive—no waiting for batch processing or offshore review queues.
No Templates Required
Unlike legacy OCR that needs pre-configured templates for each vendor, Centime's AI understands invoice structure automatically and adapts to any format.
Learns and Improves
The system learns from every invoice processed—improving accuracy over time for supplier matching, GL coding predictions, and field recognition.
Native ERP Integration
Fully embedded in NetSuite, Sage Intacct, and QuickBooks with real-time sync—extracted data flows directly to your GL without export/import hassles.
Complete Line-Item Detail
Capture full line-level data including descriptions, quantities, rates, and amounts—not just header totals like basic OCR solutions.



If quantity or rate is missing on the original invoice, Centime intelligently calculates the missing value.




Centime Invoice Capture (OCR) is part of the broader Centime ecosystem—unifying AP, AR, treasury, and banking into one platform. Every invoice you capture flows seamlessly into approval workflows, payment processing, cash forecasting, and your ERP.


What is AI-powered invoice capture, and how is it different from traditional OCR?
What data does Centime extract from invoices?
What file formats are supported?
How does Centime handle supplier matching?
Can Centime capture multi-page invoices with many line items?
How does the auto coding feature work?
What security measures protect my invoice data?
How does Centime integrate with my ERP?