Our ecosystem
of connectors and
native ERPs

No. The connector adapts to your existing chart of accounts and settings. The mapping between CentralPay data and your ERP accounts is configured during installation, according to your allocation rules.

Yes. CentralPay connectors support multi-entity structures (holding companies, subsidiaries, franchise networks) and multi-currency flows (EUR, GBP, USD, and CHF). Each entity has its own accounting settings, with a consolidated view available at the group level from CentralPay.

Payments not automatically reconciled are isolated in a dedicated queue in CentralPay. Your finance team receives a notification and can process each case manually from the interface, without blocking the rest of the flow. The automatic reconciliation rate exceeds 95% on standard configurations.