Release 2016-04-19

Release 2016-04-19

Better handling of approval issues

If for some reason a document can't be approved in Xero, a clear message will now be displayed in the request. Admininstrators and the Requester will be instantly notified about such issues by email. The Administrator will also get a daily notification at 9 a.m. with a list of problematic requests.

Other issues fixed and enhancements

  • Fixed the issue of accounts in Purchase Orders getting lost after the approval
  • Administrators who are not the account owner can now change the workflow
  • The "Start over" button is now only available if there actually are requests running on the previous workflow version

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