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Release v2.73/74 - 4.8.2025

AP support for bulk approval and simplified contact management in AR.

Module: Accounts Payables >> Area: Invoice Automation

Expanded Bulk Invoice Approval Support

  • Use case: Users with high invoice volumes who want to “send for approval” or “approve” many invoices at once.
  • Update: Up to 300 invoices can now be approved or sent for approval in one bulk action.

Module: Accounts Receivable >> Product Theme: Collection prioritization and management 

Sync-Safe Role Management for AR Contacts

  • Use case: AR Managers who need to update Contact Roles in Centime to manage who receives communication from Centime, without disrupting GL sync.
  • Update: Users can now modify all Roles including Primary Contact designation in Centime without affecting the sync of email, phone, or name, which remain controlled by the GL.