AP automation, built forNetSuite
Capture, code, approve, match, and pay, with custom segments, classifications, and your own custom transaction forms respected end to end.
Most AP software picks an account on the invoice. Centime resolves the GL through your NetSuite segments and classifications instead, matches against POs and item receipts, and pays without double entry.
Four things NetSuite AP automation should do
Built around how NetSuite actually works
Click any panel to see how it works.
Captured in Real Time. Coded by AI. Approved by Policy.
Coded to your NetSuite segments and classifications. Custom transaction forms carried through, not flattened into a generic layout.
See how it works →Matched to the PO. Confirmed by Receipt. Exceptions Managed.
Two-way and three-way, against NetSuite item receipts, across every subsidiary.
See how it works →Governed by One Policy. Paid From Your Own Bank. Rewarded as You Pay.
Check, ACH, card and international payments, with the same supplier-payment depth NetSuite itself supports. Earn 2.25% today in the optional Centime AP disbursement account, plus a rebate on card spend.
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. Supplier records and ACH details stay in sync with NetSuite across every subsidiary.
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 NetSuite.
See the impact before you commit
Schedule NetSuite 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 NetSuite, across every subsidiary, nothing keyed twice, nothing exported and re-imported.
AP, AR, expense & forecasting together
Centime connects AP for NetSuite 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 NetSuite AP automation live.
A 30-minute walkthrough of capture, coding, approval, PO matching, and payments, built around your NetSuite setup.
Best fit: finance teams on NetSuite · $10M–$250M revenue.