Skip to content
English - United States
Contact us
  • There are no suggestions because the search field is empty.

Release R 3.0 – April 21, 2026

Contents:

Core Platform Updates

  1. Private Label Branding for Partner Banks. 

Accounts Payable

  1. Posting before approval for sage intacct
  2. Non-USD bills posting flexibility
  3. Auto-Update PO Values in GL
  4. Supplier Document Sharing: Alerts & Access Controls
  5. Same-Day ACH Delivery Timeline in Remittance

Accounts Receivable

  1. Credits Visibility in AR module - Customers Tab, Customer Portal and statement
  2. Centime Hosted Pay by Link page  (Web & Mobile Support)
  3. Department ID Assignment Enhancement (Merchant Services)

📌 Core Platform Updates

  • Private Label Branding for Partner Banks. 
  • Private-labeled Centime instances for partner banks that incorporate their design/branding specifications.

📌 Accounts Payable 

  • Posting before approval for sage intacct
    • Invoices in Sage Intacct can be posted before they are fully approved. 
    • This enables users to meet posting deadlines while continuing the approval process in parallel, ensuring both timeliness and thorough review.
  • Non-USD bills posting flexibility
    • Non-USD bills can be posted without requiring a home currency value or manual exchange rate entry. This allows the system to automatically default to the GL exchange rate, simplifying the process and reducing manual effort for users.
  • Auto-Update PO Values in GL
    • PO users can enable a setting that automatically updates PO values in the GL to match the invoice. This eliminates the need to manually adjust the PO before or after posting the bill, streamlining the workflow and saving time. Users also have the flexibility to control this behavior at the invoice level. Learn More
  • Supplier Document Sharing: Alerts & Access Controls
    • AP users and suppliers are notified whenever documents are shared in Centime or uploaded by the supplier. 
    • Access to the Documents tab can also be controlled through a new permission, ensuring the right level of visibility and control. Learn More
  • Same-Day ACH Delivery Timeline in Remittance
    • Remittance emails now include the delivery timeline for Same-Day ACH payments. This gives suppliers clear visibility into when funds are expected to arrive, helping set accurate payment expectations and reduce follow-ups.

📌 Accounts Receivable

Accounts Receivable Module
  • Credits Visibility in AR module - Customers Tab, Customer Portal and statements
    • Centime now surfaces available open credits alongside the outstanding AR balance, giving collectors and buyers a complete and accurate picture of what is actually owed. Three new data points are available: Outstanding Balance (unchanged), Available Credits, and Net Collectible.
    • Statements where there were Outstanding balance and overdue balance, available credits will also be shown on the email.
      Read More here.

Merchant Services

  • Centime Hosted Pay by Link page  (Web & Mobile Support)
      • New capability that enables faster, simpler invoice payments for customers who don’t use the Customer Portal.
      •  Merchants can send secure, Centime hosted one-time payment links tied to individual invoices, allowing buyers to pay instantly via a streamlined web or mobile experience without logging in. The solution supports ACH and card payments, applies eligible discounts or surcharges, and automatically expires once the invoice is paid or closed—helping drive quicker collections while maintaining control and security.
      •  This feature can be enabled at the Buyer level through Payment Settings, giving merchants flexibility in how each customer pays.
        Read more here.
  • Department ID Assignment Enhancement (Merchant Services)
    • Improved the department assignment flow across invoices, payments, and deposits to prevent posting failures when the department segment is mandatory in the General Ledger. The system now intelligently handles transactions involving multiple departments