Centime Ideas

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Payables

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Posting: Payment type clarity

When posting a payment to the GL we are not currently indicating if the payment was ACH, Check or CentimeCard. Can we update our posting to include this? For example the two highlighted payments were made via ACH. Can we update the memo to reach ACH?
Stella Rafaelidys about 2 years ago in Payments automation 0 Released

Positive pay

Problem statement: To combat fraudulent check activity, Positive pay is a process banks perform matching deposited checks against a list of scheduled an approved check payments. The bank reviews: The dollar amount, check number, payee and date. If...
Stella Rafaelidys about 2 years ago in Payments automation 0 Released

Code: Ability to save partial work

Allow users to complete partial work and save it.
Stella Rafaelidys about 2 years ago in Invoice automation 0 Released

Approval: Allow approver to update coding

Setting to allow approver to update invoice coding (+ setting)Settings defined at global, policy and or client level.
Stella Rafaelidys about 2 years ago in Invoice automation 1 Released

Approval: Add approver from document coding panel

Ability to add a new limited access user within the document review stage. Raised by Barb
Stella Rafaelidys about 2 years ago in Invoice automation 2 Released