Negative conditions in the approval matrix
Sometimes it is useful if Approvers are only added if the Contact/Account/Tracking category is not set to a particular value. For example, you want Konstantin to approve all Bills when their Amount is above $5,000 USD and the Region is not "North". With negative conditions, you can easily define such a rule:
Link to ApprovalMax from Xero
When a Bill is synchronised to ApprovalMax, a link will be added in Xero to enable navigating from Xero to ApprovalMax in just one click.
Notifications fixes:
The layout of the "Decision required" email has been improved
The issue of the "Comment" notification sometimes not being sent has been fixed
Other fixes:
Fixed the case of "No Approvers"
Fixed the issue with the Avatar upload
Fixed the "Tax" formatting
Now, all contacts will be loaded in the approval matrix, not just 100 of them
The account code will now be shown in addition to the account name
Access to the Organisation for managers has been fixed
Technical stuff: the "User agent", required for a secure connection to Xero, has been fixed