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Release 2017-08-30

Matching:
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  1. Bill to PO matching is now available to everyone!
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  2. The "Mark PO as Billed" button is now available to Requesters
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  3. The "Billed" status for Purchase Orders is now shown in reports
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Learn more about Bill to PO matching:
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  1. YouTube video: https://www.youtube.com/watch?v=Z8FqLpo2RVE&index=7&list=PLxK--FeEubedarj3IH4HhvXAISnOxBPCy
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  2. Blog post: https://blog.approvalmax.com/new-feature-bill-to-po-matching-6568b59e487f
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"Paid" status for Bills:
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  1. The "Paid" status for Bills has been added to reports
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  2. The "Paid" status for Bills is now reflected in the user interface
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Fraud detection via settings:
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  1. Changes made in Xero after an approval are now synced back to ApprovalMax (like "Planned payment date")
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  2. It is now possible to configure which changes in Xero fields should trigger a notification for Administrators
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