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Release 2019-06-29


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NEW Requester notes in Purchase Orders
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As a Requester, you can now add notes to your request that will be shown to Approvers.
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IMPROVED Extended contact creation
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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.
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IMPROVED Xero synchronisation refactoring
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The core jobs are now done faster and with increased stability.
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IMPROVED Attachment refactoring
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The attachment of documents has been fine-tuned.
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IMPROVED Error message when trying to connect Organisations that are already connected to a Xero file
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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.


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IMPROVED Improved overall stability, and some minor issues fixed


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FIXED Fixed the issue with saving budgets (β).
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