Collect faster, with less manual work, all native to your ERP.
SEE CENTIME AR IN YOUR ERP
★ 4.9 G2 · ★ 4.5 Capterra · SOC 2 Type II · ERP-native
Accounts receivable automation software manages the invoice-to-cash process automatically: it sends invoices, chases payment with reminders, gives customers a way to pay online, and applies cash as it arrives, so finance teams collect faster with less manual work. Centime does this natively inside your ERP, so your team gets tighter integration and a familiar experience, with no new system to learn.
The payoff
Collections
Automated collections software sends invoices, reminders, and escalations on a schedule you set, so every account gets followed up consistently, including automated dunning sequences as invoices age, without your team chasing manually. Centime's AI-powered workflows adjust the cadence to each customer's risk and payment behavior, and route exceptions to a person only when they need one.
Customer payment portal
A customer payment portal lets your customers view and pay invoices online by ACH, card, or check, with no login. The easier you make it to pay, the faster you get paid.
Card payments
When customers pay by card, Centime makes it cheaper and easier than almost anyone. Level 3 processing qualifies your transactions for the lowest interchange rates, and we pass the savings on to you. Add compliant surcharge management to offset card fees, and autopay to turn recurring invoices into hands-off collections.
Cash application
Automatic cash application matches incoming payments to the right open invoices without manual work, even when remittance data is messy. Centime applies cash as it arrives, so your receivables stay current and your team stops reconciling payments by hand, the step that quietly eats AR teams alive.
Best-of-breed depth
Invoices go out the moment they're created or updated, by email or through the portal.
AI-powered reminders, follow-ups, and automated dunning, triggered by customer risk and behavior.
A branded, no-login portal to pay by ACH, card, or check, plus AR lockbox for check deposits and remittance.
Level 3 processing for the lowest interchange rates, plus surcharge management and autopay.
Match payments to invoices with configurable logic, with only true exceptions routed to a person.
Real-time visibility into aging, DSO, and collections effectiveness, with a full activity trail.
The strategic view
Because AR shares a platform with AP and forecasting, every dollar you collect updates your cash picture in real time. Collect faster, shrink your DSO, and feed an accurate forecast, all from one place. That turns receivables from a chore into a lever on your working capital.
It runs natively inside NetSuite, QuickBooks, Sage Intacct, and Dynamics. No separate system, no double entry, receivables stay in sync.
It's branded and needs no login, so paying takes a few clicks. At JobGet, 30 to 50% of invited customers adopted it.
Yes. Collections workflows and dunning sequences are configurable to your cadence and tone, and adjust by customer risk and behavior.
Centime matches payments to open invoices with configurable logic, even with messy remittance, and routes only true exceptions to a person.
Yes. Centime is SOC 2 Type II compliant with bank-grade security.
Centime is ERP-native and part of one platform with AP and cash forecasting, so AR isn't a silo. Collections feed your forecast in real time.
See how Centime runs collections, the customer payment portal, and cash application on the platform that connects AR to your whole cash cycle.