AI reads header and line items from PDFs/emails to cut manual entry and improve coding accuracy.
Automatically match invoices to POs and receipts with tolerance checks; flag exceptions for quick resolution.
Build multi-level, rule-based approvals by amount, department, entity, or vendor—complete with audit trails.
Give vendors self-service visibility into invoice/payment status and secure bank detail updates.
Execute ACH, checks, and virtual card payments in one flow; sync payment status back to BC.
Operate AP for multiple Business Central companies from a single workspace—shared workflows, unified reporting.
Predictive GL coding at header and line level (department, project, dimension-like tags) cuts posting errors and speeds month-end.
Auto-match the straightforward invoices; route only mismatches or partial receipts to approvers with context.
One invoice queue and consistent controls across subsidiaries; syncs back to the BC company’s ledgers.
Require approvals before release, schedule runs, and auto-sync paid status to reduce close-time cleanup.
Centime delivers end-to-end AP—capture, match, approve, and pay—plus the advantage of operating within a broader finance stack (AR, cash forecasting, and banking) when you’re ready.
You get one platform and a Dynamics-ready integration that reduces add-on sprawl, tightens controls, and gives finance leaders clearer working-capital visibility. (On NetSuite, Centime is fully embedded; on Dynamics 365 BC, it’s a deep integration with the same feature depth and finance outcomes.)
Bring invoices, approvals, and vendor payments together—streamlined for Dynamics 365 BC finance teams.
Centime eliminates manual keying, speeds up approvals, and simplifies vendor payments while keeping your Business Central data in sync.