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SAP Concur

Basware AP Automation

### Invoice Management
Users generally appreciate Centreviews for its invoice management capabilities. Reviewers highlight the system's efficiency in pulling invoices, streamlining the approval process, and enabling easy access to invoice history. However, some users express concerns about the system's user-friendliness, delays in accessing uploaded invoices, and occasional issues with missing invoices. Despite these drawbacks, Centreviews is praised for its ability to centralize invoices, facilitate quick approvals, and enhance overall invoice management processes.

### Approval Workflows
Some users appreciate Centreviews's approval workflows for streamlining the billing approval process, allowing for quick completion of invoices. However, others express frustration with the system's limitations, such as the inability to easily delegate approvals or the reoccurrence of rejected invoices in their approval queue. The mixed feedback suggests that while Centreviews's approval workflows offer efficiency for some tasks, there are areas that could be improved to enhance user experience and streamline the approval process further.

### User Experience
Some users have expressed minor concerns about the need for improvements in setting preconfigured fields independently within the user portal. However, the overall consensus leans towards a positive experience, highlighting the platform's adaptability to user needs and the intuitive nature of its interface. Users appreciate the ease of use and quick learning curve, emphasizing the simplicity in navigating through Centreviews.

### Customer Support
Users consistently praise Centreviews for its outstanding customer support, citing it as a key strength of the platform. Reviewers highlight the quick response times, problem-solving assistance, and the overall helpfulness of the support team. The general sentiment is that Centreviews excels in providing reliable and efficient customer support, which enhances the overall user experience.

Centreviews has been praised by users for its ability to streamline the invoicing process and make it seamless, freeing up time for employees to work on more value-added tasks. Companies have consolidated their accounts payable functions using the software, resulting in easier research and accruals. Users are also pleased with the customer service experience as quick response times have helped solve issues and answer any questions. 

The software's user-friendly website combined with multiple ways to sort and find information make it easy to look back at previous invoice histories with vendors and route invoices to other departments. The pop-ups within the software have also helped prevent mistakes when finalizing an action. In addition, customers appreciate the layout of their invoices, which they find simple to use. 

Overall, Centreviews has saved users time, increased security, and simplified record retention. It has proven to be an effective solution for businesses that handle large amounts of transactions in need of better organization and access. Users have had a great experience with Centreviews and would highly recommend it to others looking for a better way to manage their invoicing process in an unobtrusive way.

User-friendly Interface: Many users have praised the Centreviews platform for its user-friendliness and ease of use. The web-based system requires minimal training, making tasks simpler and more efficient. Reviewers appreciated that errors were flagged and corrected quickly, indicating a high level of accuracy.

Efficient Workflow: A significant number of reviewers found that Centreviews streamlined their AP process, allowing them to complete invoices quickly and focus on other demands. Users appreciated the ability to approve and route invoices across departments and plants, eliminating physical handling. Additionally, grouping and categorizing data made it simple to understand while preconfigured fields allowed for quick approvals.

Outstanding Customer Support: Several reviewers indicated a high level of satisfaction with the customer support team at Centreviews. They appreciated the US-based service provided by knowledgeable representatives who assisted in implementing smooth processes. The added security approval levels provided by Centreviews were also highly valued as they ensured compliance with company policies.

Search Function: Difficult to Use
Several users have reported that the search function in Centreviews is not intuitive and can be challenging to use. Some reviewers have mentioned that they need to type an exact match to retrieve any data, which can be frustrating.

Integration with Other ERPs: Challenging
Many users have found it difficult to integrate Centreviews with other ERPs such as Oracle EBS and Oracle Cloud. This has caused issues for some customers who are looking for a seamless integration process.

Undoing Actions: Hard to Do 
Some users have expressed difficulty when attempting to undo actions in Centreviews. Additionally, these same reviewers wish there was training available on the website so they could better navigate the system's functionality without needing support.

SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligence, and corporate card integration.

Concur Travel and Expense

Webexpenses

Centreviews

Accounts Payable

Centreviews and Business Central 365  Brief Demo

API Outsourcing Inc.

Welcome to Centreviews

Get a quick overview of the Centreviews Business Intelligence Suite.
Visit http://www.centreviews.com for more info. 

TRANSCRIPT

Cash flow seems simple. Keep more cash coming in than going out. We know it’s more complex than that. We provide a suite of solutions for receivables and payables that enhances your existing technology, providing you visibility into spend and inflow that will make managing your cash flow simpler. 

The Centreviews Business Intelligence Suite is cloud based, mobile enabled and built to be simple, scalable, and secure so that you can be more productive, while providing the means to grow and be successful. 

Centreviews Payables Solution automates the payables process to improve controls, to maximize cash flow, capture discounts and eliminate duplicates..It gives you automated work flow, 100% invoice and associated support document visibility, PO matching, instant accrual reports and vendor portals. 

The Centreviews Receivables Solution automates the receivables process to speed up cash application, simplify remittance processing and resolve deduction issues to minimize AR dilution.  It automatically matches and links orders, , bill of ladings, remittance information or other support documents to the invoice.  It provides a comprehensive repository of all receivables information to aid in reducing DSO. 

The Centreviews Document Management Solution provides you with a secure centralized archive You can access your information at anytime and from anywhere. 

The Centreviews Suite is a comprehensive solution that automates and streamlines your back office financial processes  to increase cash flow and profitability. Please visit Centreviews.com to learn more.

Features found in accounts payable software products

Automated Accounts Payable Processes

Accounts payable processes are automated based on pre-determined workflows.

Vendor Management

Holds information related to vendor terms and contracts.

Tax Form Preparation

Allows users to create and share tax forms within the platform.

Payment Management

Features that allow for the management of payments across various forms of finance/accounting software.

Customizable Approval Policies

Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.

Financial Document Management

Invoices, expense reports, and associated documents are stored within the platform for any future needs.

Payment Status Tracking

Tracks what stage payments are at in the process, from approval to receipt.

Payment Audit Trail

Allows admin users visibility into the entire payment process, from receiving the expense claim or invoice to the payee receiving payment.

Duplicate Bill Detection

Detects duplicate invoices or expense reports to prevent double payments.

Advanced OCR

Automatically imports information from invoices, receipts, expense reports, and other 
scanned documents into the platform.

Electronic Funds Transfer

Funds can be transferred via EFT as opposed to paper checks.

PCI Compliant Security Measures

Banking and finance information is protected according to Privacy Shield and GDPR standards.

TrustRadius is a technology and business research firm based in Austin, Texas. The company is known as a review platform for verified B2B technology and software reviews through a proprietary algorithm and human verification.

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What is Centreviews?