Better handling of approval issuesIf for some reason document can't be approved in Xero, a clear message will be shown in the request. Admins and requester will be instantly notified about such issues by email. Also admin will be getting a notification with the list of problematic requests daily 9am.
Other issues fixed and enhancements
- Accounts in Purchase Orders were lost after approval
- Admins who are not account owners could not change workflow
- "Start over" button is available only if there are requests running on the previous workflow version