The Approver/Requester names (not just their email addresses) will now be included when exporting reports to a .CSV file; looking like this: "Mike Donoghue ([email protected])"
Attaching .ICS files during Purchase Order creation is now possible
Fixed the issue with exporting reports with attachments that contain the semicolon character (;)
Fixed the issue with creating "No tax" Purchase Orders, which affected Australian companies
(Related to the "Bill review and coding" feature, which is currently in beta stage) Fixed the issue with the approval of Bills that contain mandatory fields