Adjustments to the Fraud Prevention:
- The earlier default capability
to receive notifications in case documents get approved outside of ApprovalMax missing
the predefined approval workflow as well as to automatically route these
documents to ApprovalMax for approval is set to optional. This now allows to
support scenarios of documents being created and approved outside of Xero (e.g.
in an Order Management system) and not requiring further approval in
- ApprovalMax Audit Reports now
include information on where the approval took place, in ApprovalMax or in Xero;
"Safety catch" feature added: when setting the approval workflow, it is now enabled to set the default action to “Approve” or “Reject” for cases when no approvers are assigned;
The audit log now includes events "Pulled from Xero"and "Pushed to Xero" for more precise activity tracking.