Our AI-powered OCR technology redefines invoice capture by intelligently extracting and validating header, line-item, and custom fields across a variety of formats. By automating these critical steps, you eliminate tedious manual entry and accelerate your AP workflows.
Centime's advanced AI algorithms don’t just recognize data—they understand it. By identifying and categorizing essential invoice details like amounts, dates, and vendor information, our system ensures precise, reliable processing. Say goodbye to errors and hello to seamless invoice automation.
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.
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
"With Centime AP, we have streamlined invoice processing and supplier payments. And, our auditors are really happy that we now have strong payment controls."
"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."