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 Contact" setting by default
We've been made aware that users in ApprovalMax can't see certain Suppliers although they are available in Xero. This is because the "Any Contact marked as Supplier" setting in ApprovalMax is activated by default for Purchase Order approval workflows. In Xero, Contacts are not automatically classified as Suppliers though. Therefore, only those Xero Contacts that are also marked as Suppliers were shown in ApprovalMax; all others were not.
This has now changed: for all new Organisations, the default rule in the Requester matrix is "Any existing Contact". Of course, this can be easily changed to "Any Contact marked as Supplier", if more control is required.