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Centime Ideas
Status Future consideration
Categories Payables
Created by Sophia Yu
Created on Jul 18, 2024

Supplier payment details from Supplier Portal are not pushed to the GL

The automation might make using Supplier Portal more attractive too.

HSG is interested but not a blocker.

What is the use case?

We can use Supplier Portal to invite suppliers to update their payment preferences but they do not write into the client's GL. Client would still need to copy and paste the ACH details into their GL if they want to "own" it.

Impact?

Clients have to take the step to copy & paste the supplier ACH details into their GL if they want to own it. It's an extra step, perhaps it can be automated?

Is there a work around?

Copy & Paste supplier's details provided after being invited to Supplier Portal, into GL.

Proposed solution?

Sync Supplier ACH from Centime Supplier Profile into GL.

Client / Prospects AWAITING (internal only) HSG
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