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What is Centime?

Centime helps mid-market companies simplify finance operations by bringing payables, receivables, expenses, forecasting, and banking into one connected platform. Rather than managing a patchwork of systems, finance teams work directly in their ERP—NetSuite, Sage Intacct, or QuickBooks—with Centime fully embedded for a seamless experience. The platform is designed to deliver both efficiency and financial return. Accounts Payable is transformed with AI-driven invoice capture, PO matching, and approvals, while vendor payments generate 3.0% APY—effectively turning a cost center into a source of yield. Accounts Receivable automation speeds collections through intelligent workflows, customer portals, and faster cash application, cutting DSO and improving visibility into future cash inflows. Expense reporting is mobile-first and policy-driven, providing real-time control without the need for separate software. Forecasting tools include a rolling 13-week view and scenario modeling, equipping finance leaders with clarity on cash position and potential risks. Business banking features such as high-yield checking, FDIC-insured sweeps, account aggregation, and secure transfers are built directly into the same system. Centime is recognized for rapid onboarding—most clients are live within weeks—and consistently praised for best-in-class support. By combining automation and modern banking in a single solution, Centime enables finance teams to save time, reduce complexity, and make smarter decisions about working capital.

What is Amply?

Experience streamlined financial management designed specifically for small to medium-sized businesses. Achieve complete oversight and transparency regarding your financial situation. Easily integrate various accounts while efficiently uploading invoices and receipts. Speed up the management of your business's finances and reduce time spent on administrative duties, allowing you to focus on improving your business operations. Enjoy automatic categorization and reconciliation that saves you time, complemented by checklists to help ensure that no documentation is missing, making it simple to export your records to an accountant. Generate professional invoices quickly while keeping track of live payment statuses. By connecting your bank accounts and credit cards, you can maintain a close watch on cash flow, bringing all transactions together in a single location in real time. Enhance client collaboration through Amply for a more thorough, accurate, and effective interaction. Effortlessly create and send out compliant proposals and invoices, monitoring their progress to encourage quicker payments from customers. With these powerful tools available to you, managing your financial obligations has never been more straightforward or efficient, ultimately leading to greater business success. Embrace this innovative approach to take control of your financial landscape effectively.

Media

Media

Integrations Supported

NetSuite
QuickBooks Desktop Pro
QuickBooks Online
QuickBooks Online Advanced

Integrations Supported

API Availability

API Availability

Pricing Information

From all-in-one finance automation solutions to a la carte features including: AR and AP automation, cash flow forecasting, banking and expense solutions, we can customize a quote tailored to your business needs.
Free Trial Offered?

Pricing Information

€34 per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Centime

Date Founded

2021

Company Location

United States

Company Website

www.centime.com

Company Facts

Organization Name

Amply

Company Location

Germany

Company Website

www.getamply.io

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
CPA Firms
Cash Management
Expense Tracking
Fund Accounting
General Ledger
Nonprofits
Project Accounting

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments

AP Automation

Not specified

AR Automation

Not specified

Auto Dealer Accounting

Collections Management

Bookkeeping

Accounts Payable
Accounts Receivable
Bank Reconciliation
Cash Management
Collections
Expense Tracking
General Ledger
Spend Management

Cash Flow Forecasting

Not specified

Construction Accounting

Accounts Payable
Accounts Receivable
Budgeting & Forecasting
Cash Management
General Ledger

Financial Management

Budgeting & Forecasting
Cash Management
Financial Reporting

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
General Ledger
Income Statements
Profit / Loss Statement

Financial Services

Performance Management

Real Estate Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
General Ledger
Reporting / Analytics

Categories and Features

Financial Management

Not specified

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