Para empresas que querem crescer com controle

Um sistema para operar sua empresa com IA.

Vendas, marketing, atendimento, operação, financeiro e inteligência trabalhando sobre o mesmo contexto — para sua empresa ganhar escala sem perder controle.

Sua empresa inteira. Uma operação. IA trabalhando.

Ver a Centriu funcionando

Para empresas de qualquer setor que querem crescer com estrutura, controle e inteligência.

Representação ilustrativa do trabalho em execução

O problema

Sua empresa não deveria operar em pedaços

Não é falta de ferramenta. É que cada ferramenta resolve um pedaço, e ninguém é dono do todo. O custo disso não aparece numa fatura — aparece no mês seguinte.

Sistemas que não se falam
O mesmo dado é digitado de novo — e cada cópia conta uma história diferente.
Dados duplicados
Ninguém sabe qual versão é a verdadeira na hora de decidir.
Conversas perdidas
O cliente repete o contexto a cada canal e a cada pessoa.
Tarefas espalhadas
O trabalho vive em planilhas, mensagens e na memória de alguém.
Decisões sem contexto
A escolha é feita com o recorte que estava à mão, não com o que importava.
Automações desconectadas
Cada ferramenta automatiza um pedaço e ninguém enxerga o todo.

Nenhum desses problemas se resolve comprando mais um software. Eles se resolvem quando a operação inteira passa a trabalhar sobre o mesmo contexto.

A resposta

Tudo trabalha sobre o mesmo contexto.

A Centriu não é uma coleção de produtos. É uma plataforma em que clientes, áreas e agentes leem e escrevem no mesmo lugar.

Cliente 360

Um contexto, não vários cadastros

Cada conversa, tarefa, campanha, cobrança e decisão fica ligada ao cliente e à operação — não a um sistema isolado.

Clientes
Comercial
Atendimento
Operação
Financeiro
Marketing
Inteligência
Agentes
Consultoria

As áreas abaixo são partes da mesma operação, não produtos separados. Elas compartilham conta, permissões e histórico.

IA que trabalha — não um chatbot ao lado

A inteligência artificial da Centriu participa da operação: entende contexto, prepara trabalho, executa rotinas e pede aprovação quando importa.

Entende o contexto

Lê a operação, o cliente e o histórico antes de propor qualquer coisa.

Prepara o trabalho

Redige, organiza, calcula e deixa pronto para revisão humana.

Executa rotinas

Roda o que é repetitivo dentro dos limites definidos pela empresa.

Recomenda a próxima ação

Cruza áreas, identifica prioridade e mostra o motivo da recomendação.

Pede aprovação

O que é sensível passa por uma pessoa antes de valer. Sem exceção silenciosa.

Mantém histórico e aprende

Registra o que aconteceu e usa o resultado para melhorar a próxima decisão.

O que a Centriu faz

Uma plataforma, várias frentes de trabalho. Tudo no mesmo contexto, com a IA participando do que dá para acelerar.

Comercial

CRM, pipeline, oportunidades, propostas, follow-up e automações.

Atendimento

WhatsApp, Instagram, Messenger, chat do site e e-mail no mesmo contexto.

Operação

Tarefas, responsáveis, prazos, aprovações, agenda e capacidade.

Financeiro

Contas, cobranças, caixa, fiscal, margem, IR, orçamento e inteligência econômica.

Marketing

Planejar, produzir, aprovar, publicar e medir conteúdo e campanhas.

Inteligência

Painéis, alertas, previsões, recomendações e leitura executiva.

Agentes

Rotinas executadas continuamente pela IA com controle e aprovação.

Consultoria

Diagnóstico, estratégia, transformação, acompanhamento e especialistas.

Para quem é

Para empresas que querem crescer — e crescer certo.

A Centriu faz sentido quando o volume aumenta e a estrutura precisa acompanhar. Não é sobre setor nem tamanho: é sobre a operação conseguir sustentar o próximo estágio.

As vendas crescem, mas o processo não acompanha.

As áreas trabalham separadas e o cliente sente.

A operação depende de pessoas específicas.

O financeiro ficou complexo e o caixa perde visibilidade.

O atendimento cresce em volume e em canais.

A IA entra sem contexto, controle ou histórico.

Se a empresa ainda não começou a crescer, a Centriu também ajuda a preparar a estrutura para o primeiro salto.

Ver a Centriu funcionando

Consultoria

Tecnologia sozinha não resolve uma operação mal desenhada.

A Centriu combina tecnologia, inteligência, método e acompanhamento. A consultoria diagnostica, desenha, implanta e acompanha — com evidências, não com apresentação.

Diagnóstico e imersão na operação

Estratégia e prioridades

Roadmap de transformação

Desenho da arquitetura operacional

Implantação conduzida

Acompanhamento com evidências

Benchmarking e leitura de mercado

Especialistas, rede e inteligência coletiva

A participação de especialistas depende da solução e do contrato. Não é um item incluído automaticamente em toda contratação, e não prometemos acompanhamento humano ilimitado.

Veja a Centriu funcionando na sua operação

Uma conversa para entender onde a sua operação perde tempo, dinheiro ou capacidade — e o que a Centriu faria primeiro.

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integracao

Client Invoice Sync and AI-Assisted Reading Automation: An Invoice That Files Itself, Never Twice

An agency tracking what each client owes, in a separate spreadsheet from the tool where the invoice was actually issued, is one accidental double-entry away from either billing the same client twice or marking a real invoice paid when it wasn't. Centriu Axis keeps a per-client operational billing record — invoices and contracts, organized by client and organization — and closes that specific gap two ways: every invoice actually issued through Centriu Gauge is mirrored into Axis automatically, once a day, matched to the correct client by tax ID and never reverted back to "pending" once genuinely paid; and when someone manually uploads an invoice PDF instead, an AI reader pre-fills the due date, amount, a short description and — critically — the matching client, picked from the organization's own real client list rather than invented, with every field it cannot confidently support left blank for a person to fill in by hand. Nothing here creates or finalizes anything by itself: the daily sync only ever mirrors what Gauge already issued, and the AI reader only ever pre-fills a form a person still reviews before saving.

Quero conectar

Why a billing record kept in two places is a real client-facing risk

This is specifically the operational billing between an agency and its OWN clients — invoices and contracts for the services the agency provides — not Centriu's own billing of the agency, which lives on a separate, dedicated dashboard. When that agency-to-client billing record lives only in the tool that issued it, and the client-facing portal is a second, manually maintained copy, the two inevitably drift: an invoice gets issued but never uploaded to the portal the client actually checks, or a payment lands and someone forgets to mark the mirrored copy paid, so the client sees a debt that no longer exists. Centriu Axis addresses the gap by making the client-facing copy either sync automatically from the system that actually issues the invoice, or by making manual entry faster and less error-prone when a document arrives from somewhere else entirely.

This is specifically the operational billing between an agency and its OWN clients — invoices and contracts for the services the agency provides — not Centriu's own billing of the agency, which lives on a separate, dedicated dashboard. When that agency-to-client billing record lives only in the tool that issued it, and the client-facing portal is a second, manually maintained copy, the two inevitably drift: an invoice gets issued but never uploaded to the portal the client actually checks, or a payment lands and someone forgets to mark the mirrored copy paid, so the client sees a debt that no longer exists. Centriu Axis addresses the gap by making the client-facing copy either sync automatically from the system that actually issues the invoice, or by making manual entry faster and less error-prone when a document arrives from somewhere else entirely.

Quero resolver isso

How the confirmed Gauge sync and the AI reader work

Once a day, a scheduled job mirrors every invoice issued in Centriu Gauge's own billing ledger into Axis's client-facing billing view. Each Gauge invoice is matched to the correct Axis client by tax ID (CNPJ or CPF); once a match is found, that mapping is stored so future runs stay stable without re-matching by document number every time, and if genuinely no matching client exists yet, one is created automatically rather than the invoice being dropped. A Gauge invoice missing a file, a due date, an amount or a resolvable client is skipped rather than mirrored as a broken record. Status only ever moves forward: once an invoice is mirrored as paid, a later sync can never revert it back to pending, even if Gauge's own record briefly shows otherwise — and a canceled invoice still pending on the Axis side is removed, while one already marked paid keeps its history. The daily run is automatic; a "Sync from Gauge" button also exists as an on-demand fallback, restricted to an actual internal member of that organization.

Marking any invoice paid — whether it arrived from the sync or was entered by hand — is idempotent: the update only actually writes if the invoice is still pending, so a double-click, or two people clicking within the same second, produces one payment record, not two; the second call simply returns the invoice exactly as it already stood.

When a document arrives from somewhere else — a bank slip, an ad-platform invoice, a vendor's service note, a receipt — and gets uploaded manually instead of arriving through the sync, an AI reader can pre-fill the form. It extracts a due date (falling back to the document's own issue or reference date if no explicit due date is printed), an amount, a short plain-language description, and the matching client — resolved by sending the model the organization's own real client list and requiring it to answer with a numeric position in that list rather than a freely-typed name or ID it could otherwise invent; the actual client ID is then resolved server-side from that index, never taken from anything the model wrote directly. The reader also treats the uploaded file's own name as a legitimate clue — a file named for the client it concerns is common and useful evidence, on top of whatever the document itself says. Every field it cannot support with real confidence comes back blank, and the whole reading step reports its own confidence level so the person reviewing knows exactly how much to double-check. The step is rate-limited, gated by the exact same upload permission the manual form already requires (checked on the server, not just hidden from view), and wrapped so any failure — an unreadable scan, a timeout — simply leaves the form to be filled in by hand, the way it always could be. It never creates or saves the invoice on its own.

How the confirmed Gauge sync and the AI reader work

Ver como funciona

What is actually built today

A confirmed, automatic daily sync (plus a manual, permission-checked fallback button) from Centriu Gauge's billing ledger into Axis's client-facing operational billing view.
Payer matching by tax ID (CNPJ/CPF), with a stable per-organization mapping reused on every future sync instead of re-matching from scratch.
Auto-creation of the Axis client record when a genuinely new payer appears in a synced invoice, rather than the invoice being silently dropped.
A one-directional status rule: a synced payment can move an invoice forward to "paid," but a later sync can never revert an invoice already marked paid back to pending.
An idempotent "mark as paid" action — a double-click or two people acting within the same second produces exactly one payment record, never two.
An AI reader for manually uploaded invoices that adapts to different document types (bank slip, ad-platform invoice, service note, receipt), not just one fixed format.
Client matching in the AI reader done by a numeric index into the organization's own real client list — the model is structurally unable to invent a client ID it was never given.
A self-reported confidence level (high/medium/low) on every AI-assisted read, with any unsupported field returned blank instead of guessed.
A hard requirement that a person review and save the form — the AI reader never creates or finalizes an invoice by itself, in either the sync or the manual-upload path.

Conhecer os recursos

What changes operationally

Invoices issued through Gauge reach the client-facing billing view without anyone remembering to add them by hand, and a payment status can move forward but never quietly regress. A document that arrives from anywhere else still gets pre-filled instead of retyped from scratch, with the AI's own confidence level telling the reviewer exactly how much scrutiny that specific read deserves.

Invoices issued through Gauge reach the client-facing billing view without anyone remembering to add them by hand, and a payment status can move forward but never quietly regress. A document that arrives from anywhere else still gets pre-filled instead of retyped from scratch, with the AI's own confidence level telling the reviewer exactly how much scrutiny that specific read deserves.

Quero esses resultados

An ad-platform invoice that never touches a keyboard by hand (illustrative scenario, not a real client)

An account manager downloads a monthly ad-platform invoice for a client and saves the file as "meta ads acme august 2026.pdf" — a filename that already names the client, as people naturally do. Uploading it through "New Invoice," the AI reader recognizes this is not a bank slip but an ad-platform invoice, reads the billed amount and reference period from the document itself, and — because there is no explicit "due date" printed on this kind of document — falls back to the invoice's own reference date as a reasonable due-date approximation, flagging that field with medium rather than high confidence. It matches the client by cross-referencing both the document text and the filename against the organization's real client list and returns the actual client's position in that list; the account manager reviews the pre-filled form, confirms the match and the amount, and saves it — the AI never touched the database directly.

Separately, that same week, Gauge issues three regular monthly service invoices for other clients. The next scheduled sync mirrors all three into Axis's billing view automatically, matched to their existing clients by tax ID, with zero manual entry required for any of them.

An ad-platform invoice that never touches a keyboard by hand (illustrative scenario, not a real client)

Conversar sobre meu caso

Como começar

Começar agora

Perguntas frequentes

How often does Gauge billing sync into Axis?

Automatically once a day, plus an on-demand "Sync from Gauge" button restricted to an internal member of the organization.

Can a synced invoice accidentally get marked unpaid again?

No — the sync is one-directional in status: it can move an invoice forward to paid, but it can never revert an invoice already marked paid back to pending.

What happens if two people mark the same invoice paid at the same time?

The action only actually writes once — a second, near-simultaneous attempt is a no-op that returns the invoice exactly as it already stands, so it is never double-recorded.

Can the AI reader invent a client if it is unsure who the invoice belongs to?

No — it can only select from the organization's own real client list, resolved by position in that list rather than a freely-typed name or ID; genuinely unmatched cases come back blank.

Does the AI reader save the invoice automatically?

No — in every case it only pre-fills a form; a person still reviews and saves it before anything is stored.

What does Centriu Axis cost?

Axis is included at no extra cost with any Centriu contract; Gauge is sold separately — see the central pricing page for current values.

Ainda tenho dúvida

See how Centriu Axis syncs and reads client invoices

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