Release R 98 – March 12, 2026

📌 Core Platform Updates

• Email Template Redesign.
  • All email templates have been updated with a new design for improved clarity and consistency.

📌 Accounts Payable 

• PO creator visibility in the approval tab.

• • This feature provides visibility of the PO creator in the Approval tab, enabling users to route invoices to the PO creator for approval when required.
• Restrict visibility of sensitive supplier payment information

• • The payment tab is not accessible to users without the "Modify supplier payment profile" permission. 
  • ACH number updates are masked in the Supplier History.
• Enhancements to the failed invoice upload journey.
  • The (×) icon is now more prominently placed, making it easier to remove failed invoice uploads.
  • Failed invoice uploads can also be deleted in bulk.

• Supplier table export
  • The supplier table can be exported from the Suppliers tab for external use and reporting.

📌 Accounts Receivable

• NetSuite – Prepaid Payments.

• • Support added for prepaid payment scenarios in NetSuite where a deposit application reduces the invoice balance to $0. These invoices will now automatically be marked and shown as ‘Paid’ in Centime, preventing them from showing as open or available for payment.

•  Credit Validation to Prevent GL Posting Failures.

• • This feature will verify the status of credits applied during payment calculations. If a credit memo has already been fully exhausted historically, the system will now ignore it during payment calculation. Only available (unapplied and valid) credits will reduce the payment amount. This will help prevent posting failures caused by stale or exhausted credits.

•  AR Export – Notes Column Fix.

• • Resolved an issue in AR exports where the Last Note column incorrectly appended the keyword “false” when notes included certain special characters.