Centime Ideas

Intake form guidelines & best practices

ADD A NEW IDEA

All ideas

Showing 84 of 84

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

Multi-subsidiaries: Statement/General support

Lightcast is very interested in using statements, but has yet to find a solution that supports statements as they need. Her need is: "I have one customer, "Customer A", in Netsuite. Customer A has different, open invoices with my Subsidiary A and ...
Joe about 2 years ago in Foundation 1 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

Alert when bank account is overdrawn

When we detect an overdrawn account, can we provide an alert or indication.
Stella Rafaelidys about 2 years ago in Payments automation 0 Future consideration

Schedule reporting

Ability to schedule monthly reporting that will automatically send to a users inbox.
Stella Rafaelidys about 2 years ago in Foundation 0 Future consideration

Team assignments & member types

Can Centime leverage the different NetSuite contact types to define roles within Centime. For example, the ability to: Assign "Account owner" as AR manager & sender profile Assign that Sales contact as escalation contact
Stella Rafaelidys about 2 years ago in AR Enhancements 0 In progress

Saving 'what-if' scenario plan views

To be able to edit the forecast with your 'what-if' scenario planning, and save that as a view which you could always come back to, and eventually be able to swap easily between saved scenario planning views. This would allow customers to not need...
Guest about 2 years ago in Cash flow forecasting 0 Needs validation

Support: CentimePay & CrentimeCard contact info

Description: The goal is to solve payment problems for vendors or customers of Centime clients without burdening our clients. Current state: Today, if any problem occurs with a payment that has been successfully transmitted from the Centime platfo...
Stella Rafaelidys about 2 years ago in Payment & credit solutions 0 Future consideration