AP automation, built forSage Intacct
Capture, code, approve, match, and pay, with dimensions, custom forms, and Sage Intacct’s own adjustment and advance model respected end to end.
Most AP software picks an account on the invoice. Centime resolves the GL through your Sage Intacct dimensions instead, matches against POs and item receipts, and pays without double entry.
Four things Sage Intacct AP automation should do
Built around how Sage Intacct actually works
Click any panel to see how it works.
Captured in Real Time. Coded by AI. Approved by Policy.
Coded to your Sage Intacct dimensions. Custom bill and PO 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 Sage Intacct item receipts, with corrections that post as their own document instead of a manual reversal.
See how it works →Governed by One Policy. Paid From Your Own Bank. Rewarded as You Pay.
Check, ACH, card and international payments, scheduled by due date so month-end close stays clean. 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, terms, and banking, so your team stops chasing updates by email.
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 Sage Intacct.
See the impact before you commit
Schedule Sage Intacct 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 Sage Intacct, nothing keyed twice, nothing exported and re-imported.
AP, AR, expense & forecasting together
Centime connects AP for Sage Intacct 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 Sage Intacct AP automation live.
A 30-minute walkthrough of capture, coding, approval, PO matching, and payments, built around your Sage Intacct setup.
Best fit: finance teams on Sage Intacct · $10M–$250M revenue.