Collect faster with your dimensions intact, and invoices, adjustments, advances and payments synced both ways.
AR automation for Sage Intacct connects Sage Intacct to software that chases payment on a set cadence, gives customers a way to pay online, and applies incoming cash to the open invoices it was made against. Centime syncs invoices, customers, adjustments, advances and payments in both directions across 23 receivable record types, so receivables and the Sage Intacct ledger stay aligned without exports or duplicate entry.
Centime carries the dimension structure through to the receivable, so an invoice keeps its segmentation rather than arriving as an undifferentiated balance. Custom objects on customers and invoices sync as well, alongside custom invoice and customer forms, so the configuration your team built in Sage Intacct is what receivables works within.
Centime syncs AR adjustment credits and AR adjustment debits as distinct records, along with AR advances for customer payments received ahead of invoicing. Negative invoices are handled as their own document type rather than as a malformed invoice, and an invoice payment can be voided through the integration, so a correction happens inside the workflow instead of by hand in two systems.
Collections run on the cadence your team sets, with reminders and escalations before and after the due date, adjusted by customer risk and payment behavior. Because the work runs off the invoices already in Sage Intacct, collectors and accountants read the same aging.
Incoming payments are matched to the open invoices they were made against using rules your finance team configures. Applied cash posts back to Sage Intacct without re-keying, so receivables and the ledger stay aligned.
Yes. Centime syncs invoices, customers, adjustments, advances, deposits and payments in both directions with Sage Intacct across 23 receivable record types, so both systems stay aligned without manual export.
Yes. The dimension structure is carried through to the receivable, so collections and month-end reporting both work from the segmentation your team already uses.
Yes. AR adjustment credits and AR adjustment debits are synced as distinct records, along with AR advances for payments received before invoicing. Negative invoices are handled as their own document type.
Yes. Invoice payments can be voided through the integration, so corrections happen inside the workflow rather than by hand in two systems.
Yes. Incoming payments are matched to open invoices using configurable rules across ACH, card, check and lockbox, and only unresolved payments are routed to a person for review.
Yes. Centime is SOC 2 Type II compliant, an independent audit standard covering how a software provider handles and protects customer data, with bank-grade security.