Centime Ideas

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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

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

Email enhancements & customization

In our reminder emails, our templates show the table with tags such as <invoice number> and <due date>. We would like to be able to utilize these fields in the subject line and body copy of the email reminder. Being able to highlight t...
David almost 2 years ago in AR Enhancements 1 Pending prioritization

AP coding does not allow indicating 1099 eligible at the line level

Needed for 1099 tracking purposes. For example, Time is 1099 eligible; Expenses are not.
Sophia Yu 11 months ago in Invoice automation 5 Pending prioritization

Pay invoice with multiple payment forms (CC & ACH)

User request: As a customer and user of the Payment hub (our client's customer), I want to pay an open invoice from multiple funding sources. Requirements: Store multiple ACH & CCs in Centime Ability to fund 1 invoice payment from multiple acc...
Stella Rafaelidys almost 2 years ago in Customer Portal 1 Pending prioritization

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

Payments: ACH info verification, alert and/or approval workflow

Additional step in updating ACH (check address or CC) information to alert and require approval for any changes. Ability to see full audit history of changes & approver. Approver for ACH changes has to be set in Centime. Important security con...
Stella Rafaelidys about 2 years ago in Payments automation 2 Pending prioritization

KPI - Export Payables by Supplier table

KPI module - Payables by Supplier table Mission Driven Finance's co-controller Ronnie would find it helpful to be able to export this table in order to make pivot tables off of. He said there is no way to export this exact information from QBO.
Sophia Yu over 1 year ago in KPI 0 Pending prioritization

Payment Total Alert when processing invoice

Gap: The total is calculated based on the lines. Updating lines changes the total The lines total cannot match the correct invoice total An alert when the payment Total differs from the OCR-captured total can be helpful against making errors durin...
Sophia Yu over 1 year ago in Invoice automation 0 Pending prioritization

Invoice level billing contacts

Use case: as the AR operator, I have to send specific invoices to specific contacts for a customer. This is dependent on Custom Fields for NetSuite This is available out of the box in Intacct This is not available for QB This is critical for proje...
Stella Rafaelidys almost 2 years ago in AR Enhancements 0 Pending prioritization