Accelerate B2B Payments. Automate Corporate Invoicing.
Senticash Finance is the all-in-one B2B payment and invoice management platform built for US businesses. Eliminate manual data entry, speed up cash flow, and gain total visibility into your corporate finances.
Company
Acme Manufacturing Co.
Open AP
$1.24M
Open AR
$2.87M
DSO
18 days
40%
reduction in Days Sales Outstanding
3-Way
invoice matching — zero overbilling
$0
manual data entry — fully automated
Integrates with the platforms US finance teams already use
Core capabilities
The entire AP/AR lifecycle,
in one platform
From invoice capture to final payment and ledger reconciliation — Senticash Finance handles every step so your team can focus on strategy, not admin.
40%
reduction in Days Sales Outstanding
Automated Invoice Processing
AI reads every incoming invoice via email, portal, or EDI — extracts the data, codes it to the right GL account, routes it for approval, and performs 3-way matching against POs and receipts. Zero manual keying.
4 rails
ACH · Wire · FedNow · Virtual Card
Flexible B2B Payment Execution
Pay suppliers or collect funds across ACH, Wire, FedNow, and B2B Virtual Cards from a single hub. Earn cashback rebates on virtual-card spend and capture early-payment discounts automatically.
13-Week
rolling cash flow forecast — always live
Real-Time Cash Visibility
CFOs and controllers get a live Command Center: AP/AR aging, cash position, predictive 13-week forecasting, and automatic reconciliation back to your ERP — no end-of-month surprises.
How it works
From invoice to payment
in three automated steps
Senticash Finance turns your finance department from a reactive bottleneck into a fully automated, cash-flow-positive engine.
Ingest & Automate
Invoices arrive via email, supplier portal, or direct EDI feed. AI extracts every field, codes it to the correct GL account, performs 3-way matching against the PO and receiving receipt, and routes it through your custom approval workflow — no manual keying required.
Approve & Reconcile
Approvers receive intelligent alerts with full context. Once approved, the platform auto-reconciles against open POs and syncs bi-directionally with your ERP (NetSuite, QuickBooks, Sage Intacct, Microsoft Dynamics) — the ledger is always current.
Pay & Get Paid
Execute supplier payments across ACH, Wire, FedNow, or B2B Virtual Card in a single click. On the AR side, digital invoices with embedded Pay Now links and automated dunning sequences cut DSO by up to 40% — cash arrives faster.
Product suite
Three products.
One unified platform.
Purpose-built tools that cover every stage of the B2B invoice and payment lifecycle — without stitching together separate tools.
Smart Invoice Hub
Touchless AP & AR processing — end to end.
- Omnichannel CaptureEmail, supplier portal, EDI, or API
- AI Data ExtractionReads and codes invoices automatically
- 3-Way MatchingInvoice vs. PO vs. receipt — prevents fraud
- Dynamic Approval RoutingCustom workflows by amount, vendor, or cost center
- AR Dunning AutomationAutomated payment reminders that reduce DSO by 40%
Solutions
Built for every role
and every industry
Whether you run AP, own the balance sheet, or lead a team of AR specialists — Senticash Finance has a workflow designed specifically for you.
By Role
Stop waiting for month-end closes. Get a live view of your entire cash position, AP/AR aging, and 13-week forecast — so every capital allocation decision is backed by real data, not stale reports.
- Live 13-week cash flow forecasting
- Working capital optimisation dashboard
- Early-payment discount capture
- Fraud prevention via 3-way matching
- Full audit trail for SOX & internal controls
By Industry
Manufacturing & Distribution
Complex supply chains with hundreds of vendors demand precision. Senticash Finance automates PO-to-invoice-to-receipt matching, prevents overbilling, and optimises procurement-to-pay cycle times across your entire supplier network.
Professional & Business Services
Bill clients on project milestones and collect faster. Automate retainer invoicing, manage multi-entity billing, and give your finance team real-time visibility into revenue recognition and outstanding receivables.
Technology & SaaS
Handle high volumes of vendor, contractor, and subscription payments without adding headcount. Automate recurring payments, reconcile multi-entity transactions, and keep your cap table investors happy with clean, auditable financials.
Integrations & Security
Syncs with your ERP.
Secured to the highest standard.
Bi-directional ERP sync means your general ledger is always up to date — no manual journal entries. Every transaction is protected by enterprise-grade US compliance.
Bi-directional sync with
NetSuite
Enterprise ERP
QuickBooks Enterprise
SMB Accounting
Sage Intacct
Cloud Financials
Microsoft Dynamics
ERP & Finance
SOC 2 Type II
Annual third-party audit of security, availability, and confidentiality controls.
PCI-DSS
Payment Card Industry compliance protecting all card and banking data end-to-end.
NACHA Certified
ACH payment processing compliant with US National Automated Clearing House rules.
FedNow Ready
Instant payment execution via the Federal Reserve's real-time payment network.
Get started today
Ready to turn your finance team
into a strategic engine?
Join mid-market and enterprise US businesses that have replaced fragmented finance tools with one automated, cash-flow-positive platform. See it in action in 30 minutes.