Centime’s AP automation redefines efficiency for NetSuite users — automate AP workflows, improve finance automation, and simplify reconciliation, all without leaving your ERP.
Automatically extract data from invoices to reduce manual entry and improve accuracy.
Provide vendors a self-service platform to update payment details and communicate more effectively.
Automatically match invoices to purchase orders to resolve exceptions quickly.
Customize approval policies to streamline your invoice approval process.
Predict header and line-level coding to speed up invoice processing.
Pay vendors via ACH or virtual cards while earning rebates and minimizing delays.
Centime is a complete AP automation solution that works directly in NetSuite, so you don’t need to sync it with anything else or use third-party connectors. This makes sure that data is always up to date, that it is more accurate, and that you don’t have to switch between systems.
Centime uses AI-powered OCR to automatically get invoice data, apply GL coding, match purchase orders, and send approvals to the right people. This cuts down on a lot of manual data entry and speeds up the whole accounts payable process.
Yes, Centime lets businesses pay their vendors directly in NetSuite using ACH and virtual cards. It also helps with automated reconciliation, which makes sure that payments are correctly entered into the general ledger.
Centime offers bidirectional, real-time syncing between its platform and NetSuite. This ensures that all financial data - including invoices, approvals, and payments - is always up to date without manual intervention.
Centime combines accounts payable with cash flow forecasting, so finance teams can see their upcoming debts and overall working capital in real time. This helps businesses make better financial choices and manage their cash flow better.