Release 3.2.0 - July 22, 2026

• Invoice Supporting Documents

Upload and manage supporting documents throughout the invoice lifecycle. These attachments provide additional context for AP teams and approvers, helping streamline reviews and approval decisions. Learn more

• GL Sync for Vendor & Invoice Documents

Sync vendor and invoice supporting documents directly to the General Ledger. Configure which document types should be synced, giving you control over managing storage restrictions. Learn more

• New Processing Columns: Added By & GL Posting Date

Gain greater visibility during invoice processing with two new columns. Added By identifies who submitted an invoice for easier workload management, while GL Posting Date helps ensure invoices are posted to the correct accounting period.

• Sage Intacct Top-Level Consolidation

View data across all Sage Intacct entities from a single top-level Centime environment. Users can analyze consolidated AP activity while continuing to post transactions to the appropriate entity.

• Coming in the next couple of days:

AI-Powered Invoice Document Splitter

Split PDFs containing multiple invoices before they enter the capture workflow. The Document Splitter automatically predicts invoice boundaries, reducing manual effort and speeding up processing.

Next improvements: Fully automated document ingestion with auto-receive, AI-powered splitting, and automatic submission to Centime for invoice extraction.

• Smart GL Synchronization:
  Instead of a standard hourly sync, custom cron configurations can now be tailored to each customer's specific needs for more frequent GL syncs.
• Auto-Void Notification Fix:
  Resolved an issue where automated notifications regarding successful voiding were prematurely sent out before the data layer could confirm the action.
• Task Management & Collaboration:
  Upgraded the previously static and linear task flows into a fully collaborative system that addresses key client pain points regarding task status tracking, reassignment, overwriting task notes and task audit trail Knowledge Base.
• Flexible Ownership: AR teams can now seamlessly assign, reassign, and add multiple users as watchers to tasks.
• Threaded Comments: Users can add multiple individual notes/comments and feedback to a task without overwriting the original task description.
• Status & Audit History: Enhanced visibility through dedicated task progress statuses and a comprehensive activity trail detailing who contributed changes.
• AR table break cleanup fix:
  Technical fixes were deployed which caused issues with AR table breaking in the saved view.
• Next improvements:
  Export capability for large data clients where if export takes longer, email notification would be sent with the export.