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Microsoft Dynamics Business CentralMicrosoft Dynamics AP
Oracle NetSuiteNetSuite APNetSuite AR
Sage IntacctSage Intacct APSage Intacct AR
Centime runs collections, online payments, and cash application inside NetSuite, so receivables stay current without a second system of record.
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Reminders and dunning sequences that run off live NetSuite aging, not a spreadsheet.
Centime reads open invoices and aging straight from NetSuite, then runs reminder cadences and dunning sequences without your team sending each one by hand.
AI-powered workflows adjust the cadence to each customer’s risk and payment behavior, and route an account to a person only when it needs human attention.
21 receivable record types, including three objects no other ERP integration carries.
Custom invoice and buyer forms are preserved, with custom fields on both surviving the round trip so the segmentation your reporting is built on stays attached.
Customer balance, invoice groups, and statement charges sync as their own records, and customer, cash, and credit card refunds carry as distinct records alongside customer deposits and credit memos.
A branded, no-login portal for ACH, card, or check — cash posts back to NetSuite automatically.
Customers view and pay invoices online with no login required, and the portal is branded to your business for a fast, familiar way to settle what they owe.
When a customer pays, Centime posts the payment back to the matching open invoice and account in NetSuite automatically, so your ledger reflects the receipt without a manual entry.
Matches payments to NetSuite invoices, with only true exceptions routed to a person.
Centime applies cash as it arrives and writes the applied payment back to NetSuite, handling ACH, card, check, and lockbox remittance even when remittance data is incomplete.
Only the payments that genuinely cannot be matched with confidence get routed to a person to resolve, keeping NetSuite AR current in real time.
Connect your NetSuite account to Centime using your NetSuite credentials.
Set which customers, invoice types, and payment methods sync, matching your existing NetSuite workflow.
Set up collections cadences and the customer portal in live training sessions with Centime’s customer success team.
Run collections, take payments, and apply cash directly from NetSuite, with nothing to re-key.
Yes. Centime syncs customers, invoices, and payments two ways with NetSuite, so both systems stay in step without manual export. NetSuite remains your system of record, and Centime runs collections, payments, and cash application on top of it.
Yes. Payments taken through the customer portal apply to the matching open invoice and post to the correct NetSuite account automatically, so your ledger reflects each receipt without a manual entry.
Look for two-way sync, automated collections, a customer payment portal, and automatic cash application that writes back to NetSuite. Centime covers all four on one platform that also runs AP and cash forecasting, so receivables are not a separate silo.
Results vary by business and starting point, and mid-market teams commonly see double-digit reductions. FC Cincinnati cut DSO from 106 days to 67 days after automating collections.
It runs natively against NetSuite, reading and writing your receivables data through a two-way sync. There is no separate ledger to maintain and no double entry, so your team works on the NetSuite data it already uses.
Yes. Centime is SOC 2 Type II compliant with bank-grade security.