Centime Ideas

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Payables

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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

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

Reminder Notifications to Invoice Approvers of invoices on Hold

No description provided
Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

AP Coding tab dropdown views are restrictive

No description provided
Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

Is it possible for Invoice Capture or Auto Coding to detect fraudulent or suspicious invoices?

Swank Motion Pictures informed me they received a fraudulent invoice that appeared to be from LinkedIn. "There were a couple things suspicious about the email but the invoice was an exact match except for the customer number. I am curious would Ce...
Sophia Yu about 1 year ago in Invoice automation 1 Future consideration

AP KPI for internal workflows

Goal: Measure Centime's impact on Payment workflow See bottleneck in workflow Which approvers slow things down? Suppliers that cause delays - invoices that are on hold Understand teams performance Measure team performance: How long does it take fo...
Stella Rafaelidys about 2 years ago in Invoice automation 0 Future consideration

Ability to override due date with profile terms

Some clients have negotiated terms that do not match what is on the invoice. To support this, MineralTree allowed users to choose to override due date with the terms defined in the profile. It would be valuable if this could be a global and suppli...
Stella Rafaelidys about 2 years ago in Invoice automation 0 Future consideration

Ability for Invoice Capture to capture and map custom value to custom GL field

Pure Prairie Poultry tracks the Flock number on their feed invoices. The Feed invoices are non-PO based and captured at the Aggregate Expense level. This Flock number is used for their tracking purposes. If they can capture this from Centime then ...
Sophia Yu about 1 year ago in Invoice automation 1 Future consideration

In-App interactive warning for unusual payment activity

AP - payments Requesting an interactive warning in the UI anytime a payment seems to be a red flag, allowing the payment authorizer to "confirm" or "reject" the unusual payment and record such in the invoice history. Context: BO team frequently re...
Sophia Yu over 1 year ago in Payments automation 0 Future consideration