The handling of Invoices with rounded amounts has been improved: a special "Rounding" line item will now be added automatically by ApprovalMax to ensure that the Invoice amount always remains the same before and after approval
The issue of the "Sync" status not always being synced back properly from Xero has been fixed
The check of "Required" fields when the approval workflow for a particular request is started over now works properly
The handling of cases where Purchase Orders are created while an Organisation is disconnected from QuickBooks Online has been improved
The upload of large files will now be handled with a proper error message
Fixed the issue of the audit report generation crashing in some cases
Technical stuff: added the Missing Content-Security-Policy header
Features currently available for selected Organisations only:
Parallel approvals in different browser windows will now be handled properly and should not lead to the duplication of Purchase Orders
All uploaded files will now be scanned for viruses