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What is Solvision Invoicing?

Solvision, a UK-based firm, focuses on delivering all-encompassing business management software specifically designed to boost the operational efficiency of small to medium enterprises. Their Solvision Invoicing software consolidates key functionalities such as invoicing, inventory oversight, customer relationship management, and financial analytics into a user-friendly and integrated platform. Noteworthy features include customizable invoice templates, automated payment reminders, real-time inventory tracking across multiple locations, and seamless integration with online sales channels. Furthermore, the software includes expense tracking, bank feed integration, and comprehensive reporting capabilities, providing businesses with a thorough insight into their operations. By tackling the issues associated with disjointed systems, Solvision equips companies to refine their essential processes, thus enhancing overall productivity and effectiveness. This integrated strategy not only streamlines management duties but also supports improved decision-making, paving the way for sustainable business growth and development in a competitive marketplace. Ultimately, Solvision's solutions are designed to adapt to the evolving needs of businesses, ensuring they remain agile and responsive.

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.

Media

Media

Integrations Supported

Alibaba Cloud
Amazon
Apple iOS
Bitcoin
Facebook
Google Cloud Platform
Microsoft 365
NVIDIA DRIVE
Slack
Snapchat
X (Twitter)

Integrations Supported

NetSuite
QuickBooks Desktop Pro
QuickBooks Online
QuickBooks Online Advanced

API Availability

API Availability

Pricing Information

Pricing not provided
Free Version

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?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Solvision

Company Location

United Kingdom

Company Website

solvision.co.uk

Company Facts

Organization Name

Centime

Date Founded

2021

Company Location

United States

Company Website

www.centime.com

Categories and Features

Bookkeeping

Not specified

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

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