Payables

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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

1 VOTE

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

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

1 VOTE

Updating Payment Approval Policy does not give adequate notification to User to resubmit payments

It is unclear that approval needs to be resent when the approval policy is changed.

Sophia Yu about 1 year ago in Payments automation 0 In progress

1 VOTE

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

1 VOTE

There is no efficient way to see who Approved/Rejected which payments

CS & BO team would benefit from it when reviewing payments i.e. when ACH limit exceeded Client benefits from it to see Approver at a glance if there are multiple payment authorizers It is also difficult to quickly see invoice history

Sophia Yu about 1 year ago in Payments automation 0 In progress

2 VOTE

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

1 VOTE

Reminder Notifications to Invoice Approvers of invoices on Hold

No description provided

Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

1 VOTE

AP Coding tab dropdown views are restrictive

No description provided

Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

1 VOTE

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

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