Release 2017-08-30

Release 2017-08-30

Matching:

  1. Bill to PO matching is now available to everyone!
  2. The "Mark PO as Billed" button is now available to Requesters
  3. The "Billed" status for Purchase Orders is now shown in reports
Learn more about Bill to PO matching:
  1. YouTube video: https://www.youtube.com/watch?v=Z8FqLpo2RVE&index=7&list=PLxK--FeEubedarj3IH4HhvXAISnOxBPCy
  2. Blog post: https://blog.approvalmax.com/new-feature-bill-to-po-matching-6568b59e487f
"Paid" status for Bills:
  1. The "Paid" status for Bills has been added to reports
  2. The "Paid" status for Bills is now reflected in the user interface
Fraud detection via settings:
  1. Changes made in Xero after an approval are now synced back to ApprovalMax (like "Planned payment date")
  2. It is now possible to configure which changes in Xero fields should trigger a notification for Administrators

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