Centime Ideas

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Payables

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

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Sophia Yu 8 months ago in Payables 2 Needs validation

Recurring Payments

Recurring/autopay payment functionality in order to allow clients to permit repeat payments without requiring Payment Approval or Scheduling payment. Automate recurring payments from start to finish - currently this full workflow can be automated ...
Sophia Yu over 1 year ago in Payments automation 7 Needs validation

User is not prompted to Save Changes after altering Payment Amount

This will ensure accurate payment amounts if user accidentally changed the value.
Sophia Yu about 1 year ago in Payments automation 3 Needs validation

Home screen AP summary: Show document count

Can we add Total Documents to this summary view:
Stella Rafaelidys about 2 years ago in Payables 0 Needs validation

Supplier assignments & limited view

Ability to limit what suppliers an AP manager can see, ability to assign suppliers to an AP manager. Hesitation around seeing all contract workers and ALL open AP.
Stella Rafaelidys about 2 years ago in Payables 0 Needs validation

Approval: Modify approval policy from document coding panel

Approval policy modification: IF the user modified the approver when coding a document, provide the option to modify the existing rule OR create a new rule. OR ability to add users to an existing policy from the approval view.
Stella Rafaelidys about 2 years ago in Invoice automation 0 Needs validation

Process: Consolidated invoice breakdown

Ability for the customer to break one PDF into multiple invoices from the document tab in Centime
Stella Rafaelidys about 2 years ago in Invoice automation 1 Needs validation