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.
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.
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.
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.
"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."