NEW ApprovalMax integration with Oracle NetSuite is generally available!
ApprovalMax enables flexible approval control for Oracle NetSuite Bills and POs and pushes the approved documents back to NetSuite.
You do not have to purchase additional NetSuite licenses for the approvers
You can easily set up an approval workflow and get it working fast
Get notified and save time with approval via web application, mobile app or email
More details about the functionality can be found in the respective section of our knowledge base.
IMPROVED Organisation Administrator and Requester get notified when Batch Payment status is updated in Xero (deleted) (Beta).
All updates of created in Xero Batch Payment are considered as delete/void operations, the updated document is the new document with no links to the previous version.
If you are interested in enabling this beta feature for your ApprovalMax Organisation, please contact us.
FIXED Fixed bug which occasionally affected the saving of a new workflow version.
FIXED Fixed an issue when Xero Bills were created without a link to the Bill in ApprovalMax.
FIXED Number of minor issues was fixed as well as overall performance and stability were improved.