NEW
Submitting QuickBooks Online Expenses, paid by cash/cheque/credit card, from Dext to ApprovalMax is generally available for all QuickBooks Online Organisations
A new functionality allows to submit Expenses from Dext Prepare and run them through the predefined approval workflow. Upon the final approval, a Cash/Cheque/Credit Card Expense is created in the connected QuickBooks Online Organisation.
More details about the functionality can be found in the respective Knowledge Base section.
The creation of Purchase Orders and Bills directly in ApprovalMax is now available in private beta for the NetSuite integration
It's now possible to create NetSuite Bills and Purchase Orders directly in ApprovalMax and push them to NetSuite after the final approval.
You can read more about setting up the Requester rules for Bills and Purchase Orders in the respective articles:
If you are interested in enabling this functionality for your ApprovalMax Organisation, please contact us.
FIXED
Fixed an issue where audit report archives were not generated and sent as an email.
A number of minor issues have been fixed, the overall performance and stability have improved.