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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 Billbeez?

Clients have online access to their invoices, offering a real-time snapshot and notifications for any outstanding or missing payments. This streamlined process enables clients to swiftly find their invoices online, facilitating timely bill payments while reducing the need for excessive emails and phone calls. With everyone operating from the same set of data, clients gain enhanced control and a comprehensive insight into their financial situation, which can provide a significant advantage over competitors. We prioritize financial security, adhering to the highest industry standards for data protection and fraud prevention. Furthermore, all outstanding invoices are managed in one centralized location, simplifying the tracking and payment process for clients. Automated alerts ensure that any missing invoices are promptly flagged, allowing clients to maintain a clear view of their finances. The system also allows for easy extraction of any data, which can be exported to Excel, while invoices can be conveniently saved as PDF files. Additionally, users can filter their invoices based on upload and due dates, streamlining their financial management even further. This comprehensive approach not only enhances visibility but also empowers clients to make informed financial decisions.

Media

Media

Integrations Supported

QuickBooks Online
NetSuite
QuickBooks Desktop Pro
QuickBooks Online Advanced

Integrations Supported

QuickBooks Online

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

$39 per user per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Online Training

Company Facts

Organization Name

Centime

Date Founded

2021

Company Location

United States

Company Website

www.centime.com

Company Facts

Organization Name

Billbeez

Date Founded

2015

Company Location

Israel

Company Website

billbeez.com

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

Accounts Payable

Approval Process Control
Check Writing
General Ledger Entry
Vendor Management

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Spend Control

Financial Management

Budgeting & Forecasting
Financial Reporting
Project Management

Payment Processing

ACH Check Transactions
Online Payments

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