Release 2019-08-24

 NEW  Attach documents to be sent to the supplier with a PO itself

While creating or editing Purchase Order it is now allowed to attach documents directly to the letter in the "Email to supplier" section – attached documents are going to be sent with approved Purchase Order to the suppler. (available for organisations connected to Xero accounts)

 NEW  Conversion of unsupported currencies 

ApprovalMax is now providing exchange rates for those currencies that aren't supported by QuickBooks Online.
The list of available rates: https://docs.openexchangerates.org/docs/supported-currencies   

 IMPROVE  Support async mechanism for requests pulling

We have rebuild the process of data synchronisation with Xero to achieve better speed and overall performance.
Refresh requests list button  that is placed above the list of requests opens the small popup window that allows to initiate data synchronisation for all data types and for all of your organisations and stores the information about last synchronisation for each data type. 

 IMPROVE  The Note for Approver field is extended to 1000 symbols

 IMPROVE  Approving requests via email functionality became more stable

 IMPROVE  Improved overall stability

 FIX  Issue with report settings that occurred within the Organisations that are connected to QuickBooks Online is fixed

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