Release 2020-10-15

Release 2020-10-15

 NEW  Receipt Bank and ApprovalMax (for Xero) integration is publicly available as beta
Receipt Bank account can now be directly integrated with ApprovalMax Organisation, which only requires to check connection with Xero Organisation and activate Bill Creation, Review and Approval workflow. More details of the Receipt Bank > ApprovalMax > Xero integration can be found in this knowledge base section.  
If any assistance is required, please contact us via beta-support@approvalmax.com

 NEW  Approved Xero Purchase Order can now be copied to the new PO and Bill


 NEW  Approved QuickBooks Online Purchase Order can now be copied to the new PO and Bill 

 IMPROVED  "My account" section is renamed to the "Billing & Subscriptions"


 FIXED  Fixed issue when occasionally Xero Purchase Order number wasn’t added to the header in the Audit Report file 

 FIXED  Support of IE and Safari 10 (and previous versions) is finally discontinued 

 FIXED  Added logging of decision being pushed (upon the final approval) to QuickBooks Online in the Audit Trail section of documents 




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