The approval request form has been redesigned to make it more clear and user-friendly: the critical data (fields, line items) is now shown first, clutter was removed, information blocks (line items, matching, workflow, audit trail, etc.) are clearly separated and have the same style
"Copy", "Start over", and other actions are now shown in the form itself instead of being hidden behind the "three dots" menu
The Up and Down keyboard buttons work in the list of requests for switching between requests, e.g. like with emails in Microsoft Outlook
The side-by-side preview of attachments makes a document comparison easier
Speed-up the approval decision with a nice animation: the Approver is switched to the next request right away
An "Approving on behalf of" message is now shown if a user approves as a Delegate
Improved "Start over" dialogue: the most relevant fields are shown to simplify distinguishing between requests
The status of a user invitation is now properly reflected in the workflow preview in the request form
Fixed the issue of Purchase Order PDFs disappearing after changes were made to the Purchase Order in Xero
Fixed the issue of the last synchronisation date being shown incorrectly in the "Pull data from Xero" dialogue
Fixed the issue of the Revoke feature not working properly in certain cases
Fixed the issue of deleted files still being counted by the attachments restriction feature
Fixed the issue of decimals not being properly applied in amount-based rules in the approval matrix