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Release v2.71/73 - 3.13.2025

Enhanced PO line linking with item codes and receipt dates for better matching, plus support for Sage Intacct top-level integration, enabling multi-entity AP processing in Centime.

Module: Accounts Payables >> Area: Invoice Automation & PO Matching

PO line linking dropdown enhancements

  • Use case: AP users would like more context to help distinguish between PO lines during PO linking and matching.
  • Update: Added item code and receipt date to the PO line dropdown on the line matching tab to guide PO linking and matching.

Module: Accounts Payables >> GL Integration

Support for Sage Intacct Top-level integration

  • Use case: Some AP users with multi-entity Intacct accounts want to process all their AP in one Centime client.
  • Update: During onboarding, admin users can choose to either connect to the top level in Intacct or an individual child entity. If they connect to the top level, Centime will have access to all data created at the top level, allowing users to transact across all their entities within Centime, as if they were working in the top-level of the Intacct account itself.