Product
Centime AR + AP + Banking
Accounts Payable
OCR
Invoice Approvals
PO Matching
Rapid Invoice Coding
Supplier Portal
Payment processing
Accounts Receivable
Invoice Delivery
Collection Campaigns
Customer Portal
Collection Workflows
Surcharge Management
Lockbox Services
Business Banking*
Account Aggregation
Insured Cash Sweep
Fraud Protection
High-Yield Checking
Cross-Bank Transfer
Working Capital Credit
Expense Management
Automated Expense Tracking
Automated Approval Workflows
Comprehensive Card Integration
Seamless Accounting Integrations
Virtual Cards Redefined: Promise vs. Reality
Part 1 of 4 in the Virtual Cards Redefined series—a candid look at what works, what doesn't, and how to make it work.
January 20, 2026
Customer-Level vs. Invoice-Level Collections Workflows: When to Use Each Strategy
Customer-level vs invoice-level AR workflows: Learn which strategy reduces DSO by 10-15%, when to use each approach, and how to segment customers effectively.
October 2, 2025
4 mins