The Automation Platform for the Office of the CFO
Empower Financial Leadership with Unmatched Efficiency": Elevate your finance operations with automation that drives decision-making and growth.
Seamless Integration Across All Financial Systems": Connect your accounting, ERP, and CRM platforms effortlessly for a unified financial ecosystem.
Revolutionize Your Financial Processes, from Payables to Receivables": Automate your entire financial workflow, ensuring accuracy and timeliness from purchase to payment.
It's like a sold-out show! Here's what you'll get during and after the call!
1. The Office of the CFO: A time to Lead e-book
2. The CFO Q&A Guide to the Benefits of AI Driven AP Automation
3. 7 Noteworthy Financial Service Industry trends
4. AP Automation Checklist
5. Securing Buy-In From Leadership
6. How to Automate by Role
7. Automation Business Case
LET SMART PEOPLE WORK ON THE HARD THINGS
Stop asking your people to work on mundane tasks that we all know a computer I bot / app can do, remove the errors, the unintentional and intentional fraud, the frustration of monotonous manual labor and automate your business with proven tools and applications that once their implemented, then your systems are in place for massive growth, (Not just hopes and prayers)
Experience the Power of CentreViews
Industry Recognition
Experience the Power of CentreViews
Industry Recognition
Provides instant access to archived information and related documents
Captures remittance information to match payments to invoices to apply cash
Creates invoice with option to link support documents
Captures and extracts data
Matches PO, invoice, and receiving
Automates presentment of receivable and supporting documents for financing
Provides access to information needed to resolve deductions
Automates process to retrieve open invoices from customer website
Executes customer-defined business rules and processes
Automates and issues payments using various payment methods
Provides instant access to archived information and related documents
Captures remittance information to match payments to invoices to apply cash
Creates invoice with option to link support documents
Captures and extracts data
Matches PO, invoice, and receiving
Automates presentment of receivable and supporting documents for financing
Provides access to information needed to resolve deductions
Automates process to retrieve open invoices from customer website
Executes customer-defined business rules and processes
Automates and issues payments using various payment methods
What our Customers are Saying
Testimonials
“Now I pretty much just send our controller a three-page report and if he has questions on any of them, he can go into the system himself and look them up. So, I think the efficiency and then the paperless aspect for it are the two big ones. Additionally, it definitely helped a lot as far as all the stuff coming into one place and then everyone being able to see everything that’s out there, that’s a really nice piece of it. Getting info to the right people a lot quicker is a huge help for the system.”
Adam Paszkewicz, CFO
Wilfley
“It’s eliminated a ton of manual processes. It has everything centralized in one spot. Since everything is centralized in one spot, employees also no longer need to spend hours shuffling through file cabinets to find invoices. A document can be located through a basic search, usually in a matter of seconds. This makes it easier to give customers status updates and check on past invoices from a particular client.”
Sara Sandusky, VP of Operations
Sage Hospitality
“We have time for monitoring the daily aging of the payables and track other accounts payables indicators. There’s no doubt we have more time, whether for entering invoices, checking payments, or instantly being able to provide extra information to our suppliers. By automating our accounts payable and supply chain systems, we have been able to continue to grow while also maintaining high morale within our teams.”
Rafael Islas, AP Specialist
Katun
What our Customers are Saying
Testimonials
“Now I pretty much just send our controller a three-page report and if he has questions on any of them, he can go into the system himself and look them up. So, I think the efficiency and then the paperless aspect for it are the two big ones. Additionally, it definitely helped a lot as far as all the stuff coming into one place and then everyone being able to see everything that’s out there, that’s a really nice piece of it. Getting info to the right people a lot quicker is a huge help for the system.”
Adam Paszkewicz, CFO
Wilfley
“It’s eliminated a ton of manual processes. It has everything centralized in one spot. Since everything is centralized in one spot, employees also no longer need to spend hours shuffling through file cabinets to find invoices. A document can be located through a basic search, usually in a matter of seconds. This makes it easier to give customers status updates and check on past invoices from a particular client.”
Sara Sandusky, VP of Operations
Sage Hospitality
“We have time for monitoring the daily aging of the payables and track other accounts payables indicators. There’s no doubt we have more time, whether for entering invoices, checking payments, or instantly being able to provide extra information to our suppliers. By automating our accounts payable and supply chain systems, we have been able to continue to grow while also maintaining high morale within our teams.”
Rafael Islas, AP Specialist
Katun
Elevate to Financial Stardom: With Our Automation, You'll Play the Charts of Efficiency Like a Rockstar Guitarist!"
We'll give you the "Automation Business Case"
Our E-book
The secrets to C-Suite success
Automation insights that let you work less and achieve more
STACK THE CALL
Trends of the Office of the CFO
How to automate by role
The Automation 101 Course Hand-Out
Easy integration with your existing systems, get up and running in weeks not months.
Cloud-based, and modular. Pay for only the “bots” you need, and add more as you grow.
State-of-the-art technology to protect data. Encrypted end-to-end.
Approval Process Control
Cash Management
Check Writing
Data Extraction
Duplicate Payment Alert
Electronic Funds Transfer
Fraud Detection
Invoice Processing: Matching → Payments → Workflows
PO Reconciliation
Approval Process Control
Recurring Payments
Vendor Management
Easy integration with your existing systems, get up and running in weeks not months.
Cloud-based, and modular. Pay for only the “bots” you need, and add more as you grow.
State-of-the-art technology to protect data.Encrypted end-to-end.
Approval Process Control
Cash Management
Check Writing
Data Extraction
Duplicate Payment Alert
Electronic Funds Transfer
Fraud Detection
Invoice Processing :Matching → Payments → Workflows
PO Reconciliation
Approval Process Control
Recurring Payments
Vendor Management
Most Finance Professionals think they have to do it themselves to make sure "the numbers are right".
The fact is they can spend more time working on the things that help their Sales, Marketing, and Operations team, not to mention the C-Suite to understand the business better and help them learn and expand on what's working vs doing mundane aggravating tasks like moving files around and sending emails and the follow-ups.
We have technology for those tasks, and its faster, more accurate, and gives you a chance to be STRATEGIC!
Elevate to Financial Stardom: With Our Automation, You'll Play the Charts of Efficiency Like a Rockstar Guitarist!"
We'll give you the "Automation Business Case"
Our E-book
The secrets to C-Suite success
Automation insights that let you work less and achieve more
STACK THE CALL
Trends of the Office of the CFO
How to automate by role
The Automation 101 Course Hand-Out
It's like a sold-out show! Here's what you'll get during and after the call!
1. The Office of the CFO: A time to Lead e-book
2. The CFO Q&A Guide to the Benefits of AI Driven AP Automation
3. 7 Noteworthy Financial Service Industry trends
4. AP Automation Checklist
5. Securing Buy-In From Leadership
6. How to Automate by Role
7. Automation Business Case
The Centreviews bots can process hundreds to thousands of payments per day with no human interaction needed. From small to large companies, automation can save many hours of labor, and increase productivity each month. For enterprise firms that process thousands of payments monthly, the savings are substantial.
Our accounts payable automation solutions offer configurable approval workflows to fit your organization’s specific needs. Centreviews offers a workflow platform so you can easily modify workflow and approvals as needed.
By reducing processing time and streamlining approval workflows through RPA our automated Bots allow you to take advantage for early pay discounts, automatic routing of mismatched PO’s and invoices for resolution and improved vendor relationships.
Errors cost money; a lot of money. Even a 5-10% margin of error can generate thousands of dollars ir late fees. Human error also cost your AP staff valuable time spent making corrections. By moving to AP/AR automation software such as Centreviews, data accuracy remains high and on-time payments occur on autopilot.
Duplicate invoice payments are just as costly as paying them late. They generate hours of research and remediation time as you can imagine. It can also create inaccurate cash flow reporting and capital efficiency issues. The Centreviews solution eliminates the common problem of duplicate invoice payments so your firm can save hours & costs associated with it
Robotic AP/AR automation provides strategic insights to your data as well, and your company’s cash flow analysis. By digitizing your invoice data, your account and finance teams have real-time visibility into the procurement and payment process. They can conduct robust and complete spending analysis, improve the audit trail for compliance, and make data-driven budget decisions for the entire firm.
The Centreviews bots can process hundreds to thousands of payments per day with no human interaction needed. From small to large companies, automation can save many hours of labor, and increase productivity each month. For enterprise firms that process thousands of payments monthly, the savings are substantial.
Our accounts payable automation solutions offer configurable approval workflows to fit your organization’s specific needs. Centreviews offers a workflow platform so you can easily modify workflow and approvals as needed.
By reducing processing time and streamlining approval workflows through RPA our automated Bots allow you to take advantage for early pay discounts, automatic routing of mismatched PO’s and invoices for resolution and improved vendor relationships.
Errors cost money; a lot of money. Even a 5-10% margin of error can generate thousands of dollars ir late fees. Human error also cost your AP staff valuable time spent making corrections. By moving to AP/AR automation software such as Centreviews, data accuracy remains high and on-time payments occur on autopilot.
Duplicate invoice payments are just as costly as paying them late. They generate hours of research and remediation time as you can imagine. It can also create inaccurate cash flow reporting and capital efficiency issues. The Centreviews solution eliminates the common problem of duplicate invoice payments so your firm can save hours & costs associated with it
Robotic AP/AR automation provides strategic insights to your data as well, and your company’s cash flow analysis. By digitizing your invoice data, your account and finance teams have real-time visibility into the procurement and payment process. They can conduct robust and complete spending analysis, improve the audit trail for compliance, and make data-driven budget decisions for the entire firm.
Let the BOTS handle your manual, mundane tasks
Reduce clerical errors and fraud
Cloud-based and scalable. Pay for only the BOTS you need
State-of-the-art technology to protect your data. Encrypted end-to-end
Save money, and improve accounting efficiency
Get started quickly with easy integrations with current systems
Increase employee morale
Let the BOTS handle your manual, mundane tasks
Reduce clerical errors and fraud
Cloud-based and scalable. Pay for only the BOTS you need
State-of-the-art technology to protect your data. Encrypted end-to-end
Save money, and improve accounting efficiency
Get started quickly with easy integrations with current systems
Increase employee morale
A Digital Visor Company
Centreviews bots are products of API, a technology company dedicated to creating simple, scalable, and secure solutions for back office departments and professionals.
(651) 675-2600
Copyright - 2024 (API Outsourcing, Inc)
A Digital Visor Company
Centreviews bots are products of API, a technology company dedicated to creating simple, scalable, and secure solutions for back office departments and professionals.
(651) 675-2600
Term & Condition
Copyright © 2023 Centreviews
Check out how Centreviews’ accounting automation software solutions can boost your team’s productivity and help you save money. Our suite of cloud-based invoice management and payment automation tools can transform your invoice processing and payment workflows.
Our BOTS eliminate daily, manual and mundane tasks, reduces costs and errors, improves cash flow and data accuracy.
Our accounts payable automation platform reduces errors and costs and increases staff and business process efficiencies.
Accounts Receivable automation is a way of automating repetitive Billing, Collections and Cash Management tasks that’s efficient & effective.
The Centreviews Archive BOT provides a secure, cloud-based application tool to store , restrict user access and retrieve documents and/or data.
The Centreviews bots can process hundreds to thousands of payments per day with no human interaction needed. From small to large companies, automation can save many hours of labor, and increase productivity each month. For enterprise firms that process thousands of payments monthly, the savings are substantial.
Our accounts payable automation solutions offer configurable approval workflows to fit your organization’s specific needs. Centreviews offers a workflow platform so you can easily modify workflow and approvals as needed.
By reducing processing time and streamlining approval workflows through RPA our automated Bots allow you to take advantage for early pay discounts, automatic routing of mismatched PO’s and invoices for resolution and improved vendor relationships.
Errors cost money; a lot of money. Even a 5-10% margin of error can generate thousands of dollars ir late fees. Human error also cost your AP staff valuable time spent making corrections. By moving to AP/AR automation software such as Centreviews, data accuracy remains high and on-time payments occur on autopilot.
Duplicate invoice payments are just as costly as paying them late. They generate hours of research and remediation time as you can imagine. It can also create inaccurate cash flow reporting and capital efficiency issues. The Centreviews solution eliminates the common problem of duplicate invoice payments so your firm can save hours & costs associated with it
Robotic AP/AR automation provides strategic insights to your data as well, and your company’s cash flow analysis. By digitizing your invoice data, your account and finance teams have real-time visibility into the procurement and payment process. They can conduct robust and complete spending analysis, improve the audit trail for compliance, and make data-driven budget decisions for the entire firm.