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.