AP automation, built forDynamics 365
Business Central
Capture, code, approve, match, and pay, with posting groups respected and the draft-to-posted lifecycle intact.
Most AP software picks an account on the invoice. Centime resolves the GL through your Business Central posting groups instead, matches against POs and item receipts, and pays without double entry.
Four things Dynamics AP automation should do
Built around how Business Central actually works
Click any panel to see how it works.
Captured in Real Time. Coded by AI. Approved by Policy.
Coded to your GL chart of accounts. Posted to Business Central when you choose, before approval for accruals or after.
See how it works →Matched to the PO. Confirmed by Receipt. Exceptions Managed.
Two-way and three-way, against Business Central item receipts.
See how it works →Governed by One Policy. Paid From Your Own Bank. Rewarded as You Pay.
Check, ACH, card and international payments. Earn 2.25% today in the optional Centime AP disbursement account, plus a rebate on card spend, and send full remittance to every supplier.
See how it works →Enrolled on Their Own Terms. Paid With Full Remittance. Protected on Every Payment.
A supplier-friendly portal where suppliers set their own payment preferences and terms, at home or overseas. Accounts validated and payments screened quietly, so the right supplier is paid every time.
See how it works →The strategic view
AP as a lever on your cash
Running payables alongside receivables and forecasting means every scheduled payment updates your cash position as you approve it, while the record still posts to Business Central.
See the impact before you commit
Schedule Business Central payments against a live 13-week forecast, so you can extend days payable outstanding where it helps and pay early where a discount justifies it.
No double entry
Purchase invoices, orders, receipts, suppliers, and payments sync natively both ways with Business Central, nothing keyed twice, nothing exported and re-imported.
AP, AR, expense & forecasting together
Centime connects AP for Business Central to AR, expense management, and the Cash Forecasting Workbench, so payables data feeds the same cash picture as the rest of the business.
Proven with mid-market teams
Real results, from finance teams like yours
See Dynamics 365 AP automation live.
A 30-minute walkthrough of capture, coding, approval, PO matching, and payments, built around your Business Central setup.
Best fit: finance teams on Microsoft Dynamics 365 Business Central · $10M–$250M revenue.