Centime Ideas

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Payables

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AP Project Codes quantity limit of 1,000 is too few

No description provided
Sophia Yu 5 months ago in Payables 0 Review

Payment total when scheduling or approving payments

The need: what am I approving? How much have a just scheduled for payment? These are very simple questions that the user needs to anser with a calculator at the moment. This is an awful experience. Client example: HiViz would like to see a payment...
Wyeth almost 2 years ago in Payables 6 Pending prioritization

Accounts payable default account can only be chosen at the global level

No description provided
Sophia Yu 6 months ago in Invoice automation 1 Review

PO Matching - it's not possible to see Open POs unless you Add a document

No description provided
Sophia Yu 6 months ago in Purchase order processing 1 Review

AP Coding tab does not have ability to add or delete lines

If it can also be made possible to slide the Invoice Summary tab with a left-right slider to make the Document screen smaller/larger that would be ideal too.
Sophia Yu 6 months ago in Invoice automation 0 Review

Post: Include the specific posting error

Posting failure errors (4): Accounting period is closed, invalid. & something
Stella Rafaelidys about 2 years ago in Invoice automation 2 Pending prioritization

Cancel/Stop ACH & Check feature

Allow client to cancel an ACH & Check payments in the UI before the payment has been sent/pulled. Is there a grace period for checks? Is there a grace period for ACH txns? Feedback: Considering this in the BO portal. My reference is online sho...
Sophia Yu over 1 year ago in Payments automation 1 Future consideration

AP - when there is a Duplicate Document with Paid tab, the error is too generic

No description provided
Sophia Yu 8 months ago in Payables 2 Needs validation

Importing Preferred Payment Methods from NS

In Netsuite, customers can mark the preferred payment method for their suppliers. BDI mentioned it would be great to at least have that import into Centime, so that they don't have to go back and forth from NetSuite to remember if a vendor is a ch...
Joe about 2 years ago in Payments automation 0 Future consideration

Supplier payment details from Supplier Portal are not pushed to the GL

The automation might make using Supplier Portal more attractive too. HSG is interested but not a blocker.
Sophia Yu 10 months ago in Payables 0 Future consideration