Say goodbye to time-consuming data entry! Easily convert paper-based invoices into digital data, saving your team both time and resources. Centime pairs optical character recognition (OCR) technology with Generative AI and Natural Language Processing (NLP) to effortlessly capture and extract invoice information at the header and the line-level. Processing invoices has never been easier.
Centime’s advanced search algorithms automatically match invoice lines with purchase order lines to revolutionize the matching process. Our software reviews rate, quantity, description and references historical linking to continuously improve performance the more you use it. No more manual line-by-line comparisons – let Centime do the heavy lifting for you!
Centime intelligently identifies discrepancies across purchase orders, receipts, and invoices to call out items that require your attention. Customize matching thresholds with ease, from 2-way to 3-way matching – in order to meet your unique business needs.
Centime streamlines communication and collaboration within your team to swiftly resolve discrepancies across the PO, receipt and invoice. Define mismatch review and approval policies to align your team structure for efficient routing, and keep a comprehensive history of the matching and resolution process for full auditability.
"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."