Release 2016-01-06

Release 2016-01-06

Negative conditions in the approval matrix

Sometimes it is useful if Approvers are only added if the Contact/Account/Tracking category is not set to a particular value. For example, you want Konstantin to approve all Bills when their Amount is above $5,000 USD and the Region is not "North". With negative conditions you can easily define such a rule:


When a Bill is synchronised to ApprovalMax, a link will be added in Xero to enable navigating from Xero to ApprovalMax in just one click.



Notifications fixes:

  • The layout of the "Decision required" email has been improved
  • The issue of the "Comment" notification sometimes not being sent has been fixed

Other fixes:

  • Fixed the case of "No Approvers"
  • Fixed the issue with the Avatar upload
  • Fixed the "Tax" formatting
  • Now, all contacts will be loaded in the approval matrix, not just 100 of them
  • The account code will now be shown in addition to the account name
  • Access to the Organisation for managers has been fixed
  • Technical stuff: the "User agent", required for a secure connection to Xero, has been fixed

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