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Release 2019-06-29

Updated over 3 months ago


NEW Requester notes in Purchase Orders

As a Requester, you can now add notes to your request that will be shown to Approvers.


IMPROVED Extended contact creation

When creating a new contact in a Purchase Order request, you can now add finance information (default accounts, tracking category values, tax information for sales and purchases, currency and bank account details) and this will also be pushed to Xero.


IMPROVED Xero synchronisation refactoring

The core jobs are now done faster and with increased stability.


IMPROVED Attachment refactoring

The attachment of documents has been fine-tuned.


IMPROVED Error message when trying to connect Organisations that are already connected to a Xero file

If you try to connect an ApprovalMax Organisation to a Xero file that is already connected to another ApprovalMax Organisation, you'll see an error message.


IMPROVED Improved overall stability, and some minor issues fixed



FIXED Fixed the issue with saving budgets (β).


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