Enhancements for all customers
"Auditor" roleIt is now possible to select "Auditor" role for a person. Person with "Auditor" role can:
Person with "Auditor" role can not:
- See all request in the company
- Comment on requests
- See all approval workflows
- Force decisions
- Change workflow settings
- See company settings
Status bage reflects Xero syncIn case there are Xero connectivity issues, approved document is not synced to Xero right away. In this case it's "APPROVED" badge will from now on be grey rather than greed.
- "Approval required" reminder email was in some cases even after request has been rejected already. All fixed now
- Amounts with 4 characters after dot are properly displayed
- Line item amount is alight to the right
- Dates format is fixed
- Delivery instructions are fixed
Profile saving fixedIn some rare cases user profile saving was not working. Now fixed.
Enhancements for Purchase Order creation Beta
Send email with PO to VendorIt is now possible for requester to setup an email that will be set with PO attached to the supplier after final approval.
"Xero offline" mode supportedSometime Xero can go offline. And if Purchase Order happened to be approved exactly at this moment, it will be added to a queue and submitted to Xero once connection is back. This way Purchase Orders are never get lost.
Mandatory tracking categoriesIt is now possible for company admin to set some tracking categories as mandatory for Purchase Order requester to fill in.