Centime Ideas

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Invoice automation

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Process: Supplier coding logic

Vendor linking to differentiate between suppliers with the same name. Options to consider: billing address, account number or account name. Plan is to have this specified Specific feedback came from National Auto Care. Will be relevant for all cli...
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress

Capture & coding: Copy/Split lines

Challenge: manual work (possibility of errors) of splitting 1 line The user may want to use the exact same line description Often manually splitting a line only requires 1 coding field to be changed Users can make mistake when dividing the amount ...
Joe over 1 year ago in Invoice automation 0 In progress

Approval Reporting / Invoice history

Gap/challenge Audit process may require a full review of invoice approvals We currently show the approval history on an individual invoice level, however, auditors or internal review may require the ability to see this at a company or customer lev...
Sophia Yu over 1 year ago in Invoice automation 3 In progress

Capture: International date formats

We have seen a scenario where a bill was of UK country and the date format is dd/mm/yyyy and the nanonets didn’t interpret correctly as currently we interpret only US date formats Hence the ask is to interpret international date formats as per bil...
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress

Approval: Re-review documents when policies change

Feature request: invoice workflow When a policy is changed or added, please scan all unposted documents that are not in the Needs Approvals state (there may be other states) to see if we can assign one of the new policies to the documents. Right n...
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress

Additional file formats .docx or .xls

Ability to upload .docx or .xls file formats in invoice automation.
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress