Skip to Main Content
Centime Ideas
Intake form guidelines & best practices
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY CATEGORY
Cash flow forecasting
Centime Banking
Foundation
KPI
Payables
Invoice automation
Purchase order processing
Payments automation
Payment & credit solutions
Receivables
AR Enhancements
Customer Portal
Foundation
Sort by:
Trending
Recent
Trending
Popular
Status:
Pending prioritization
FILTER BY STATUS
Clear
Review
Needs validation
Future consideration
Pending prioritization
In progress
Will not implement
Released (hidden by default)
Showing 1
1
VOTE
Filter & Search Supplier Profile History
A hybrid option - hyperlink the Document as an entry in Supplier History once, links to the invoice.
Sophia Yu 12 months ago
in
Foundation
/
Invoice automation
/
Payables
/
Receivables
0
Pending prioritization
