Audit reportsLong-awaited feature is finally released! For each approved document (Bill, Purchase Order etc.) an Audit report (in PDF) is generated and attached to ApprovalMax as well as Xero. Pass audits much easier!
Note: audit reports will be generated for new documents only.
Routing Purchase Orders based on the requesterIt is now possible to define approvers for Purchase Order based on who requested it. Additional "Requester" field has been added to approval matrix in Purchase Order workflow.
Reply by email stability improvedApprovalMax could not parse replies by email from particular email clients since they are cutting some important information for security reasons. We found a workaround and now email replies sent from most email clients are working just fine.