Year 2016
Release 2016-02-21
Support for Xero Sales Invoices It is now possible to set up an approval workflow for Xero Sales Invoices. To do so, click on "New request type" in "Organisation > Request types" and select "Sales Invoice" there. As for Xero Purchase Orders, we are ...
Release 2016-01-28
Support for Xero inventory items in the approval matrix It's now possible to set up rules in the approval matrix based on inventory items pulled from Xero. Prevention of outdated requests approval When an Approver clicks on the "Approve" button in an ...
Release 2016-01-22
Full comparison of Bill data Instead of relying just on the modification date when pulling new Bills from Xero, we are now checking field by field to find out if any information has been changed and restart the workflow only if we see changes. This ...
Release 2016-01-19
Fixed the issue of push notifications not working for requests with a deadline Fixed the issue of the "Confirm" button not working in some email clients Fixed the "Reply by email" feature, which didn't work one night
Release 2016-01-18
Reply by email When a manager receives an email notification (e.g. because his approval is required, or there is a new comment) and replies to it, his message will be automatically added to the comments in ApprovalMax; and the other managers as well ...
Release 2016-01-11
Improved selection of the Requester for XeroWhen an approval request is pulled from Xero, it should be created in ApprovalMax in the name of a particular ApprovalMax user. Previously, this setting was not quite intuitive. We've fixed that. Other ...
Release 2016-01-10
Fixed the issue of the automatic synchronisation not working as expected Fixed the icon of "New step" Fixed the issue with the deletion of draft requests Fixed the issue of "New request" resulting in the creation of multiple requests Fixed the issue ...
Release 2016-01-09
Subscription management In the "My subscription" menu it is possible to see your current subscription plan, and to buy new subscriptions for your organisation. Discounts for outsourcing firms have not yet been implemented so, in such cases, you'll ...
Release 2016-01-06
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 ...