Product
Centime AR + AP + Banking
Accounts Payable
OCR
Invoice Approvals
PO Matching
Rapid Invoice Coding
Supplier Portal
Payment processing
Accounts Receivable
Invoice Delivery
Collection Campaigns
Customer Portal
Collection Workflows
Surcharge Management
Lockbox Services
Business Banking*
Account Aggregation
Insured Cash Sweep
Fraud Protection
High-Yield Checking
Cross-Bank Transfer
Working Capital Credit
Expense Management
Automated Expense Tracking
Automated Approval Workflows
Comprehensive Card Integration
Seamless Accounting Integrations
Virtual Cards Redefined: Promise vs. Reality
Part 1 of 4 in the Virtual Cards Redefined series—a candid look at what works, what doesn't, and how to make it work.
February 3, 2026
Managing Vendor Advances and Deposits in AP Automation
Learn how AP automation prevents duplicate payments on vendor deposits. Discover why manual spreadsheet tracking costs companies $100K+ annually and how to automate advance payment reconciliation.