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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

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

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

Global search

Ability to search for an invoice no knowing where it lives (what tab) within a particular module.
Stella Rafaelidys about 2 years ago in Foundation 0 Future consideration

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

Reminder Notifications to Invoice Approvers of invoices on Hold

No description provided
Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

Centime notification integration with Slack

Invoice approval notifications, payment authorization requests, tasks, etc. notifications integrated thru Slack. Customer interested: Lytho
Sophia Yu about 1 year ago in Foundation 0 Future consideration

Unused margin space - Table does not expand dynamically with size of monitor

No description provided
Sophia Yu about 1 year ago in Foundation 2 Future consideration

AP Coding tab dropdown views are restrictive

No description provided
Sophia Yu about 1 year ago in Invoice automation 0 Future consideration

Grouping: update "ungrouped" name

Can we allow users to name the ungrouped group? A client would like to rename ungrouped to “other” I could see other users wanting to update this name so they do not have to move a large category to a group.
Stella Rafaelidys about 2 years ago in Cash flow forecasting 0 Needs validation