What's New
What's New
ApprovalMax Pay: scheduled Batch Payments are in General Availability
ApprovalMax streamlines payments with scheduled Batch Payments.
Improve financial stability, strengthen Vendor relationships and plan more efficiently.
The Review step for NetSuite Organisations is in General Availability under the Advanced and Premium plans and in trials
The Review step in ApprovalMax is a new and independent step that enhances the accuracy and efficiency of your approval workflows.
It is positioned before the Auto-Approval step. As this makes it the first step of an approval workflow, it provides a dedicated stage for a thorough review and validation.
The creation of Xero AP Credit Notes by copying from a Bill is available in beta
ApprovalMax supports the creation of Xero AP Credit Notes by copying an approved Bill:
If you'd like to enable this feature for your ApprovalMax Organisation, please contact us.
What's Improved
What's Improved
We expanded the ApprovalMax Capture limitations for Xero requests
We've increased the ApprovalMax Capture limitations for Xero requests to 10 MB, the maximum allowed by Xero's API.
What's Fixed
What's Fixed
In general:
Resolved an issue that prevented Administrators from removing Reviewers that had been manually
added to a request.
Fixed an issue that prevented setting up 2FA when using the Enter key to add the confirmation code.
QuickBooks Online
QuickBooks Online users can now match Bills to Purchase Orders, including Bills created from scratch or copied from other Bills.