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Release 2024-03-21

Updated over 2 months ago

What's New

  • User Mentioning is generally available

ApprovalMax supports User Mentioning in the comments of requests in its mobile and web applications. Users from the same Organisation can be mentioned in a request by those who have access to this request.

  • Matching lines of multiple Bills to a single line in QuickBooks Online Purchase Orders (private beta)


If you'd like to enable this beta feature for your ApprovalMax Organisation, please contact us.

  • Stand-alone endpoints in the Public API (beta)

ApprovalMax supports the creation of Stand-alone requests as drafts as well as editing such requests and submitting them for approval.
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What's Improved

  • Added option to exclude Bills reserved for other batches in Airwallex Batch Payments and Xero Batch Payments

Batch Payment Requesters can hide the Bills reserved for other batches if they tick the respective checkbox:

  • New requests coming from Dext Prepare now include a notification if a new Supplier/Vendor has been created in Dext

A warning message is added to requests pulled from Dext Prepare to make aware of new Suppliers/Vendors that have been created there:

  • Sending approved Quotes to the customer again

You can now resend approved Quotes to the customer for their decision making:


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What's Fixed

We fixed the bug that prevented Watchers from adding other Watchers.
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Several minor issues have been fixed, and the overall performance and stability have improved.

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