- The handling of Invoices with rounded amounts has been improved: a special "Rounding" line item will now be added automatically by ApprovalMax to ensure that the Invoice amount always remains the same before and after approval
- The issue of the "Sync" status not always being synced back properly from Xero has been fixed
- The check of "Required" fields when the approval workflow for a particular request is started over now works properly
- The handling of cases where Purchase Orders are created while an Organisation is disconnected from QuickBooks Online has been improved
- The upload of large files will now be handled with a proper error message
- Fixed the issue of the audit report generation crashing in some cases
- Technical stuff: added the Missing Content-Security-Policy header
Features currently available for selected Organisations only:
- Parallel approvals in different browser windows will now be handled properly and should not lead to the duplication of Purchase Orders
- All uploaded files will now be scanned for viruses