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Release v2.66 – 12.12.2024


Accounts Payable

  1. Defaulting Invoice Currency to Home Currency:
    When an uploaded invoice does not specify a currency, and the associated supplier record does not have a default currency set, Centime will now automatically default the invoice currency to the company’s non-USD home currency.

  2. Auto-Close Tasks When Bills Are Paid from GL:
    When bills are marked as paid directly in the GL/ERP, Centime now automatically closes any open approval tasks associated with those invoices.

  3. Enhanced Handling of the 'Title' Field in ACH DocuSign Forms: 

    In the Ownership and Control section of Centime, users can select "Other" as the title and specify a custom title in an additional field. Previously, this custom title did not sync correctly to the ACH DocuSign form, requiring manual edits.

    This enhancement ensures that the custom title flows correctly to DocuSign.