Skip to content
English - United States
Contact us
  • There are no suggestions because the search field is empty.

How to manage collections work in Centime

Update Centime with collection insights to maintain an accurate forecast, and manage collections work as a team.

Receivables Permission: Manage AR aging, invoice dates and statuses

Maintain accurate collections data

To modify payment dates and statuses, click the Edit action on the Unpaid Invoices tab.

Once in the edit action, you can easily update invoices by selecting new values for Status and Expected Date. You can also filter invoices for easier management using the filters at the top of the table. The modified invoice will auto-select, and you can click Confirm to implement the changes. 

Bulk Edit Invoices

To edit multiple invoices at once, simply select the invoices you want to modify and select a payment date or status dropdown. From there you can opt to apply the selection to all selected invoices and then Confirm to finalize your selections. 

Cash Impact 

Whenever modifications are made to receivables, these changes reflect in the cash impact graphs so you can see how receivables management impacts your cash flow position.