Skip to main content

Release 2017-08-30

Updated over 3 months ago

Matching:
​
​

  1. Bill to PO matching is now available to everyone!
    ​

  2. The "Mark PO as Billed" button is now available to Requesters
    ​

  3. The "Billed" status for Purchase Orders is now shown in reports
    ​

Learn more about Bill to PO matching:
​

  1. YouTube video: https://www.youtube.com/watch?v=Z8FqLpo2RVE&index=7&list=PLxK--FeEubedarj3IH4HhvXAISnOxBPCy
    ​

  2. Blog post: https://blog.approvalmax.com/new-feature-bill-to-po-matching-6568b59e487f
    ​

"Paid" status for Bills:
​

  1. The "Paid" status for Bills has been added to reports
    ​

  2. The "Paid" status for Bills is now reflected in the user interface
    ​

Fraud detection via settings:
​

  1. Changes made in Xero after an approval are now synced back to ApprovalMax (like "Planned payment date")
    ​

  2. It is now possible to configure which changes in Xero fields should trigger a notification for Administrators
    ​


​

Did this answer your question?