A long-awaited feature has finally been released! For each approved document (Bill, Purchase Order, etc.), an audit report (as a PDF file) will now be generated and attached in both ApprovalMax and Xero. Passing audits has just become so much easier!
Please note: audit reports will be generated for new documents only.
Purchase Order routing based on the Requester
It is now possible to specify the Approvers for a Purchase Order depending on who has requested it. An additional "Requester" field has been added for this purpose to the approval matrix in the Purchase Order workflow.
Stability of "Reply by email" has been improved
In the past, ApprovalMax wasn't able to parse replies by email from particular email clients because they are cutting out some important information for security reasons. We have found a workaround and now email replies sent from most email clients are working just fine.