Centime Ideas

Intake form guidelines & best practices

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SMS text 2FA is time consuming and cumbersome

CyberMaxx requested SSO
Sophia Yu about 1 year ago in Foundation 0 Review

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

Visibility / Centime notification when an bank account is added so it can be enabled for payments

The more a customer is a full suite customer the more helpful this will be so that we ensure not to miss anything when a bank account is added/replaced.
Sophia Yu about 1 year ago in Payables 0 Review

CentimeCard Statement Date

Add a statement date to the CentimeCard area of Centime so that customers know when the statement ends and not just the due date.
Barbara about 2 years ago in Payment & credit solutions 0 In progress

AP KPI for internal workflows

Goal: Measure Centime's impact on Payment workflow See bottleneck in workflow Which approvers slow things down? Suppliers that cause delays - invoices that are on hold Understand teams performance Measure team performance: How long does it take fo...
Stella Rafaelidys about 2 years ago in Invoice automation 0 Future consideration

Exporting: AR aging, notes & invoice history

Clients want to reference / view / share all communication between them and the customer. AR managers need to be able to outline the work that they have done to collect, both to demonstrate work AND to properly understand next steps. They need to ...
Stella Rafaelidys about 2 years ago in AR Enhancements 1 In progress

Process: Supplier coding logic

Vendor linking to differentiate between suppliers with the same name. Options to consider: billing address, account number or account name. Plan is to have this specified Specific feedback came from National Auto Care. Will be relevant for all cli...
Stella Rafaelidys about 2 years ago in Invoice automation 0 In progress

Ability to override due date with profile terms

Some clients have negotiated terms that do not match what is on the invoice. To support this, MineralTree allowed users to choose to override due date with the terms defined in the profile. It would be valuable if this could be a global and suppli...
Stella Rafaelidys about 2 years ago in Invoice automation 0 Future consideration

Ability for Invoice Capture to capture and map custom value to custom GL field

Pure Prairie Poultry tracks the Flock number on their feed invoices. The Feed invoices are non-PO based and captured at the Aggregate Expense level. This Flock number is used for their tracking purposes. If they can capture this from Centime then ...
Sophia Yu about 1 year ago in Invoice automation 1 Future consideration

Ability to review & edit one-off Statements and Auto-pay invite

Intuitively, one-off email sends or statement sends feel like they should be freeform and customizable. Having to send to all communication contacts or not being able to edit the body of the statement in a one-off send feels counterintuitive and d...
Sophia Yu about 1 year ago in Receivables 2 Future consideration