Report setup mechanics has been improved: instead of setting up everything in one step (request type, filters, column visibility), a more intuitive 3-step setup with a separate screen for each setting can be used.
"Any existing contact" setting by default
We have multiple times heard that users do not see certain suppliers from Xero in ApprovalMax. It was typically due to the fact that "Any Contact marked as Supplier" setting was set by default for Purchase Orders approval workflow. But since not all Contacts are actually Suppliers in Xero, they were missing.
Now it has changed — for all new Organisations the rule in the requester matrix is "Any existing Contact" by default. And of course it can easily be changed to "Any Contact marked as Supplier" for better control if required.