Year 2018
Release 2018-06-16
Fixed the issue of document links not working in "Approval required" email notifications
Release 2018-06-15
Keyboard shortcuts for document preview: Esc to close and Left/Right buttons to navigate between documents The deadline for closed requests is not shown anymore Fixed the issue of "History events" about a change in Approvers not stating the changes ...
Release 2018-06-14
Email improvements: The Organisation name is now stated in the summary email Revised the email to be sent if a user has not yet accepted an invitation Style of the buttons Other improvements Some issues fixed: Fixed the issue of the lock date not ...
Release 2018-06-12
Fixed the issue of the Reassign feature not remembering the current assignee Fixed the issue with a tool tip in the list of Approvers
Release 2018-06-11
Fixed the issue with approving invoices during "Review and coding" Fixed the issue of a transparent matching screen in Internet Explorer 11 Fixed the issue of the "Reference" field not appearing in Bills
Release 2018-06-10
New fields in reports: Net amount, Tax amount The Creation date and Decision date in reports now show both date and time
Release 2018-06-09
The approval request form has been redesigned to make it more clear and user-friendly: the critical data (fields, line items) is now shown first, clutter was removed, information blocks (line items, matching, workflow, audit trail, etc.) are clearly ...
Release 2018-05-29
When a Purchase Order is submitted to the supplier, one single email message will be sent to all "To" and "Cc" addresses - not separate emails to each of them. If the supplier then clicks on "Reply to all", the Requester and all other recipients will ...
Release 2018-05-25
Added GDPR-related consents
Release 2018-05-04
The creation of new Xero Contacts works much faster now
Release 2018-05-01
Fixed: clicking on an attachment in the Purchase Order creation/Bill editing form now opens the attachment
Release 2018-05-04
New document previewer This is how it used to be: An Approver receives a Purchase Order or Bill with an attachment for approval. If the attached document is a PDF file or an image, the Approver can see a preview in the browser without having to ...
Release 2018-05-02
Fixed the issue of not all QuickBooks Online Classes being displayed in matrixes
Release 2018-03-25
Updated the sign-up wizard: added additional questions to determine which accounting system is in use Design update for many screens in order to make them more intuitive; this includes an update of pretty much all texts as well as the addition of a ...
Release 2018-03-23
Addressed the issues occurring when accessing ApprovalMax from China. Certain resources are not available from certain parts of China, including Amazon servers where we host important parts of the product. Our fix basically allows users to get ...
Release 2018-02-07
Report setup The report setup mechanics have been improved: instead of setting up everything in one step (request type, filters, column visibility), a more intuitive 3-step setup with a separate screen for each setting can be used. "Any existing ...
Release 2018-01-16
Copied requests. This feature allows to copy existing documents such as Purchase Orders and save time on typing in the information. This feature is currently only available for selected companies (because we are in the beta testing stage), so do let ...