White-labeled for your brand, paid from each client's own account, and live in hours to days instead of a systems-integration project.
Centime Payables is a complete accounts-payable platform for paying every supplier, domestic and cross-border, with control over who is paid and when. It connects to any ERP or accounting system with no custom integration, and applies an extensive control framework to every payment.
What your clients get
Click any panel to see how it works.
One workflow, every payment method: check, FlexCheck, ACH, virtual card, and cross-border transfers settled in the supplier's own currency.
See how it works →Suppliers self-enroll and verify their own bank account before the first payment; every change after that needs a second approval.
See how it works →An AI data mapper reads the ERP file your client already produces, no custom integration project, live in hours to days.
See how it works →Why Centime Payables
The economics and the controls your commercial clients will ask about, up front.
The AI mapper reads ERP data in any format, and go-live takes hours to days, not a systems-integration project.
Supplier enrollment, screening, three-level approval, and ID-verified check signing sit in the payment path, with a full audit trail throughout.
Cash back, yield on balances, and captured early-payment discounts give each payment a measurable return, across every rail: domestic, cross-border, local currency, and card.
One platform, every rail
A walkthrough of supplier enrollment, payment execution, the control framework, and the partner API that gives your team visibility across every client, built around the ERPs they already run.
Best fit: bank treasury management and sales teams evaluating an integrated payables offering for commercial clients.