Audience
SMBs and Growing Mid-Market Businesses
About Centime
Cash is the lifeblood of your business - and amid uncertain economic conditions, you need to optimize working capital more than ever before.
Centime takes cash management to the next level. The only all-in-one platform for AR, AP, cash flow, credit and banking solutions, and more, Centime empowers you to take control of your cash position and make better decisions about what collections to prioritize, what bills to pay, and how to maximize every dollar.
With Centime, you can:
- Get paid faster with automated Accounts Receivable.
- Take the pain out of payables with automated Accounts Payable.
- Strategically plan and manage inflows and outflows with Cash Flow Forecasting.
- Secure working capital lines of credit with CentimeCredit.
- Protect your cash, prevent fraud, improve yield, and diversify deposits with CentimeSecure.
- Get actionable insights to help you optimize working capital with advanced monitoring and KPI reporting.
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Pricing
Starting Price:
$149/month
Pricing Details:
From all-in-one cash management solutions to a la carte features including: AR and AP automation, cash flow forecasting, banking and credit solutions, we can customize a quote tailored to your business needs.
Free Trial:
Free Trial available.
Integrations
Company Information
Centime
United States
www.centime.com
Videos and Screen Captures
Accounts Payable Automation Software
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
Support
24/7 Live Support
Online
Centime Frequently Asked Questions
Centime Product Features
Accounting
Accounts Payable
Accounts Receivable
CPA Firms
Cash Management
Fund Accounting
General Ledger
Project Accounting
Bank Reconciliation
Billing & Invoicing
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Government
Multi-Currency
Nonprofits
Payroll Management
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management
Bank Reconciliation
Fraud Detection
Accounts Receivable
ACH Payment Processing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Billing & Invoicing
Receivables Ledger
Recurring Billing
Auto Dealer Accounting
Collections Management
Buy-Here-Pay-Here
Expense Management
Financing Management
Inventory Management
Lease-Here-Pay-Here
Parts Management
Payroll Management
Recurring Billing
Sales Management
Sales Tax Management
Service Department
Bookkeeping
Accounts Payable
Accounts Receivable
Cash Management
General Ledger
Bank Reconciliation
Billing & Invoicing
Collections
Expense Tracking
Fixed Asset Management
Payroll
Revenue Recognition
Spend Management
Tax Management
Construction Accounting
Accounts Payable
Accounts Receivable
Budgeting & Forecasting
Cash Management
General Ledger
Billing & Invoicing
Construction Breakdowns
Job Costing
Overrun Projections
Payroll Management
Purchase Order Management
Quotes / Estimates
Financial Management
Budgeting & Forecasting
Cash Management
Financial Reporting
Consolidation / Roll-Up
Currency Management
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management
Financial Reporting
"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
General Ledger
Income Statements
Profit / Loss Statement
Consolidation / Roll-Up
Forecasting
Multi-Company
Multi-Department / Project
Financial Services
Performance Management
Analytics
Branch Optimization
Channel Management
Compliance Management
Customer Engagement
Risk Management
Real Estate Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
General Ledger
Reporting / Analytics
Commission Management
Contract Management
Mobile Access
Payroll
Property Development Management
Work Order Management