Centime Ideas

Intake form guidelines & best practices

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Payables

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Approval: Modify approval policy from document coding panel

Approval policy modification: IF the user modified the approver when coding a document, provide the option to modify the existing rule OR create a new rule. OR ability to add users to an existing policy from the approval view.
Stella Rafaelidys about 2 years ago in Invoice automation 0 Needs validation

Process: Consolidated invoice breakdown

Ability for the customer to break one PDF into multiple invoices from the document tab in Centime
Stella Rafaelidys about 2 years ago in Invoice automation 1 Needs validation

Additional file formats .docx or .xls

Ability to upload .docx or .xls file formats in invoice automation.
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress