Payment Processing

Streamline AP with Centime Payment Processing Automation

Unlock unprecedented efficiency and control in your accounts payable processes with Centime’s payment processing automation. Seamlessly integrated into our AP automation suite, this powerful feature empowers finance teams to transform payment workflows.

"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

Execute effortless payments with a click

Seamlessly execute payments with a simple click, eliminating the hassle of logging into multiple systems or handling payment types separately. Whether it’s checks, ACH, credit cards or via a biller portal, Centime integrates payment processing into a unified experience.

Automate reconciliation for time efficiency

Let Centime handle manual reconciliation efforts. Enjoy the luxury of automated reconciliation in your General Ledger, sparing the AP team from the tedious task of searching for bills or closing them out. Our payment processing feature streamlines the process, including any applied credits.

Simplify approval processes with Centime

Our platform provides a centralized space for payment approvers, eliminating the need to search through emails or systems. Effortlessly sign in to view and approve all payments in one place, and achieve peak efficiency.

Strategize cash flow in real time

Centime transcends payments, offering a strategic advantage to CFOs and AP teams. Visualize the real-time impact on your cash position while setting payment dates. With insights readily available, cash planning becomes a breeze – which empowers you to make informed decisions with confidence.

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."
Read more
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."
Read more
10
Hours saved
weekly
100+
Invoices processed
monthly

Payment Processing FAQs

What is payment processing automation, and how does it benefit accounts payable?

Payment processing automation streamlines how businesses schedule, approve, and execute payments by eliminating manual workflows. Instead of logging into multiple platforms to process checks, ACH, or credit card payments, AP teams can handle all payments in one place, reducing administrative burden and minimizing errors.

Centime’s integrated payment automation ensures seamless reconciliation, centralizes approvals, and provides real-time cash flow visibility, empowering finance teams to optimize working capital and reduce payment delays.

How does Centime ensure the security of payment transactions?

As a SOC 2 certified company, Centime meets strict criteria around security, availability, processing integrity, confidentiality, and privacy. All data are encrypted both in transit and at rest.

Is it possible to schedule payments in advance with Centime's platform?

Yes, users have full control over when invoices are paid.