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Release 3.1.0 - July 1, 2026

📌 Accounts Payable

  • New: ERP-agnostic Integrated Payables:
    Onboard without an ERP integration and import suppliers and invoices via File Upload.
  • Improved line linking logic:
    Line linking now validates the description and item code when rate and quantity alone do not produce a unique match, resulting in more accurate line associations.
  • Read-Only Approval Visibility:
    Users without invoice approval permissions can now view the Approval tab in read-only mode, making it easier to track an invoice's approval status.
  • Mark ACH Details as Valid:
    AP users can now manually mark an invalid ACH account as valid. This helps prevent payment delays by allowing users to proceed without waiting for account validation.
  • Support for Negative Bills in Sage Intacct (Vendor Credits):
    Negative bills are now posted to Sage Intacct as vendor credits, allowing them to be applied to future bills.
  • Enhanced remittance emails
    Remittance emails now include a consolidated payment summary alongside bill details. The payment summary includes the total payment amount, payment method and expected processing timeline, payment reference details, total discounts, and applied credit memos. Additionally, an internal company email address can be CC'd on all remittance emails to improve payment visibility.

📌 Accounts Receivables

  1. CashApp enhancements
    CashApp can now be enabled selectively for specific clients. This release also includes improvements to CashApp adjustments and credit balance updates.
  2. Resolved AR synchronization issue
    Fixed a synchronization issue between standalone Centime AR and embedded NetSuite AR to ensure data stays in sync.
  3. Discount expiry date fix
    Fixed an issue affecting discount application in payments by correctly computing the expiry date