As an everyday user of Centreviews Receivables, I can say that processing deductions and credit memos is much easier than our previous manual processes. They provide fantastic support. Using Centreviews has allowed me to focus more time on the core aspects of my job.
My company has been using Centreviews (API) for several years and it has helped us greatly to consolidate our Accounts Payable functions. We now have all of our invoices in one location to make research and accruals easier. The customer service has always been great and they respond to any issues immediately. The website is user friendly and there are many reports that we run on a monthly basis to facilitate our period close process. I would recommend Centreviews for any company wishing to streamline their Accounts Payable process.
As a provider of receivables chargeback recovery solutions, my company PSGI, required a solution for our clients to manage their document retrieval in a more efficient manner. After discovering Centreviews and learning about their Receivables Solution platform, we strongly felt that it would be imperative to introduce it to our clients. In order to be able to refute invalid or erroneous chargeback deductions, the responsibility is on the supplier to provide extensive documentation to refute those charges. Without the necessary documentation, the retailer can and will prevail in levying the chargebacks. By implementing Centreviews¿ solution, PSGI was able to access their clients¿ key receivables documentation and significantly recover money for their clients as well as reduce their clients¿ dilution rate.
We implemented the Centreviews Payables Solution coming from a manual process with lots of paper. By moving to an automated solution we improved the productivity of our staff. I would recommend the solution to others looking to improve their AP.
Time used: 6-12 months
Frequency of use: Weekly
Likelihood to recommend