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What is Tripletex?

Streamlined and intelligent accounting has never been easier. Enjoy a user-friendly journaling system that includes automated reporting and allows for electronic submissions to Altinn. Seamlessly settle your invoices directly through Tripletex, with options for distribution via eFaktura, Vipps, EHF, email, or traditional mail. Handle payroll payments effortlessly within Tripletex while simplifying the processes of timekeeping, travel, and expense tracking through an intuitive app. Gain thorough oversight of hourly usage with effective timekeeping, resource management, and budgeting tools at your disposal. Maintain strong control over sales tracking and forecasts to gain insights into potential clients. Furthermore, connect your bank, online shop, or cash register system effortlessly with Tripletex, enhancing your overall financial management experience. This seamless integration not only fosters a more cohesive workflow but also provides improved financial visibility for all users. Ultimately, Tripletex empowers businesses to operate more efficiently and effectively in today’s fast-paced environment.

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

Accountflow
BI Book
Bizview
Bård styreportal
Cardboard
EduAdmin
GetShop
Longview Tax
Magento
Planday
RentalTrax
Sharefox
Shopify
SuperOffice CRM
WooCommerce
webCRM

Integrations Supported

NetSuite
QuickBooks Desktop Pro
QuickBooks Online
QuickBooks Online Advanced

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

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

Tripletex

Date Founded

2002

Company Location

Norway

Company Website

www.tripletex.no/

Company Facts

Organization Name

Centime

Date Founded

2021

Company Location

United States

Company Website

www.centime.com

Categories and Features

Accounting

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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