Manage Payables

Make AP simpler and smarter

Use cash flow forecasts to intelligently manage accounts payable – determine who, when and how to pay to make the most of your cash.

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Centime helps you simplify and streamline your accounts payable

See who and when you have to pay, and drill down to determine how to do so in the best way

View all invoices in aggregate, and simply filter and navigate to detailed views that help you see how AP affects future cash flows and other aspects of your financials.

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Pay anyone, at any time, by any payment method

Simply decide who and when to pay, and select a payment method — check, ACH, your credit card or CentimeCard — and we take care of the rest.

Instantly visualize how payments impact your cash flow

Back your intuition with numbers and test "what-ifs" by immediately seeing how all open and scheduled invoices affect cash flow forecasts. Assess their impact to your business and access integrated credit to improve working capital and unlock cash.

Access integrated credit and pay easily with CentimeCard

CentimeCard improves working capital, provides rebates and automates supplier enrollment.

Mitigate fraud with payment controls

Authorize payments and mitigate both external and internal fraud risks through segregation of duties, dual approvals, and audit trails.

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Centime is a cash flow control software that uses AR and AP data to develop cash flow forecasts.

Automate payment posting and remittance communications

When payments are executed, they automatically post back to your General Ledger. Suppliers are notified when payments are scheduled and receive detailed remittance information when payments are sent.

Drive electronic payments with automated supplier enrollment

Integration with payment networks identifies card-accepting suppliers to help you drive electronic payments and maximize working capital and get rebates.

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Manage your supplier relationships in one place

Track all open invoices as they move through various statuses: ready to pay, awaiting approval, rejected, action required or failed. Keep audit trails and notes in once place.

What does it mean to make AP smarter?

$22,000

reduction in annual accounts payable processing costs

238% increase

in electronic payments by supporting all payment methods and automated supplier enrollment

15%

increase in Days Payable Outstanding (DPOs) to boost working capital

Calculate value

Frequently asked questions

Centime simplifies the accounts payable workflow by automating the manual, time-consuming, and error prone processes that are done today when paying vendors. Invoice details are automatically brought in from your General Ledger so you can see who you owe, when you owe them, and how much. From there, you simply schedule when and how to pay, Centime processes the payment accordingly, sends remittance information to your vendor, and posts the payment back to your General Ledger when complete.

Centime supports payment authorization workflows and the ability for you to define authorization thresholds. Up to three levels of authorization are supported

No. Centime does not currently auto-capture invoices.

Yes! You can pay using any connected checking account or credit card.

Stay current with the latest forecasting trends

Be sure to check out our collection of whitepapers, articles, and guides. These resources are written by our in-house team to support your growing expertise in cash florecasting, and liquidity management.