Simplified Supplier Payments

Integrate. Pay. Reconcile

Integrated with leading accounting systems.
Operating across Africa and supporting pan-African teams.
Designed for SMEs, nonprofits, schools, and enterprises that need speed, control, and accuracy in every supplier payment.
Integrated with both banks and mobile money

Our Features

Integrate, Pay & Reconcile

The smarter way to manage supplier payments across Africa. Gain full control over every transaction, track spending in real time, and automate your entire payment workflow — with seamless integrations, end-to-end visibility, and audit-ready controls built for fast-moving teams.

Real-time

Multi-ERP Integration

Get instant visibility into supplier invoices, approvals, payments, and balances — across all your ERP systems, from anywhere.

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Automated

Approval Workflows

Stay on top of every approval with instant alerts for pending requests, approvals, and exceptions — no manual follow-ups required.

In-app Integrated

Automated Payments

Push funds directly to suppliers via bank APIs, cards, or mobile money platforms like MTN, Mpesa, Ozow and Airtel, all fully automated and tracked.

Digital

Multi-Currency & Cross-Border

Manage and pay suppliers across Africa and beyond — supporting multiple currencies, local banking rails, and cross-border transfers with ease.

Accounting

Audit-Ready Controls

Ensure every payment and approval is fully traceable with built-in compliance and reporting — keeping your finance team prepared for any audit.

How it works!

Simplify and Automate Your Payments!

Step - 01

Sign Up & Sync

Quickly connect your ERP to Centry and sync all supplier bills, invoices, and payment data — no manual uploads required.

Step - 02

Approvals and Payments

Centry connects seamlessly with the systems you already use. Automate supplier payments and approval workflows through Open Banking APIs, MTN Mobile Money, Airtel Money, Visa, and more. Sync all invoice and payment data directly with your ERP and accounting platforms to simplify approvals, reconciliation, and reporting.

Step - 03

Reconcile & Sync

Automatically reconcile payments with reports from all your payment channels — including banks, cards, and mobile money — and update your ERP in real time for accurate, audit-ready records.