Better handling of approval issues
If for some reason a document can't be approved in Xero, a clear message will now be displayed in the request. Admininstrators and the Requester will be instantly notified about such issues by email. The Administrator will also get a daily notification at 9 a.m. with a list of problematic requests.
Other issues fixed and enhancements
Fixed the issue of accounts in Purchase Orders getting lost after the approval
Administrators who are not the account owner can now change the workflow
The "Start over" button is now only available if there actually are requests running on the previous workflow version