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Payables

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Show path of selected GL account when client uses nested GL accounts

AP - Invoice Processing Sometimes clients have nested GL Accounts, but when they select the baseline GL account, it's hard to be certain they're selecting the correct one. Example: Caddis coded their expense line to Cost of Goods Sold > Reimbur...
Sophia Yu over 1 year ago in Invoice automation 0 Review

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

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

mobile users ui notification

We currently have very few users trying to log in via mobile devices. However, for those users, can we show a message like - 'For the best experience, please view the page on your desktop.'
Anirudh almost 2 years ago in Payables 2 Pending prioritization

Adding ACH info enhancement

In the supplier side panel, auto search for Bank name when entering ACH account details (instead of always having to enter the routing number) Unsure if there are proper API to search
Stella Rafaelidys about 2 years ago in Payments automation 0 Will not implement

Capture ACH details from an invoice

Capture ACH account number and routing number from the invoice and then 1) Compare with saved details for the supplier and flagging differences 2) Save ACH details (from invoice to supplier side panel) Some concerns: Fraud: fake invoice could have...
Stella Rafaelidys about 2 years ago in Invoice automation 2 Future consideration

Approval: Line level payment approvals

Some construction companies are invoiced across multiple phases in 1 invoice. So an invoice will contain multiple payments across a project: Immediate payment for security deposit, supplies Phase 1 completion Phase 2 completion Currently users can...
Stella Rafaelidys about 2 years ago in Payments automation 0 Will not implement

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

Home screen AP summary: Show document count

Can we add Total Documents to this summary view:
Stella Rafaelidys about 2 years ago in Payables 0 Needs validation