Tired of the tedious, error-prone and time-consuming Purchase Order (PO) matching process? Centime is here to transform the way you manage your payables and streamline your AP workflow.
"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."