What's New
What's New
The NetSuite Sales Order workflow and Vendor Return Authorisation workflow are generally available
ApprovalMax supports two additional workflows for the NetSuite integration. Now you can pull Sales Order and Vendor Return Authorisation requests in the Pending Approval status and initiate a multi-step approval workflow for them.
Price Checker is available for QuickBooks Online Bills, Purchase Orders and Expenses
The Price Checker feature checks each item for potential price deviations and if any are detected, it informs users about this.
Organisation Administrators and Workflow Managers can enable/disable this feature via the Gear icon in the Purchase Order/Bill/Expense workflow for QuickBooks Online Organisations.
You can find out more about the Price Checker feature here.
New UI: drawer and header as well as a new layout in the web app
What's Improved
What's Improved
Requesters and Approvers of Airwallex Batch Payments can now view the Bills in a batch and their attachments regardless of their role and the Bill workflow settings.
What's Fixed
What's Fixed
Several minor issues have been fixed, and the overall performance and stability have improved.