Release 2020-11-28

 IMPROVED  Introduced the updated header section of Request.

The Contact (Supplier/Vendor/Customer) information is extended with data from the connected GL Organisation.
Effective for both Xero and QuickBooks Online Requests. 

 IMPROVED  By default the current User is selected as both Requester (Default Submitter, if applicable) and Approver in each approval step once the workflow is opened initially.

 IMPROVED  Start over popup table is extended with Requester column.

 NEW  Introduced mechanics to the approval process that applies approval decision to all steps if Approver is selected in several steps against selected Request.

⚠️ UPDATE: The feature is disabled and available as beta, please contact beta-support@approvalmax.com to enable that setting for your Organisation.

 FIXED  Fixed issue when comments in emails were over compressed horizontally.

 FIXED  Fixed issue when newly created Vendor wasn’t selected in the Vendor field in QuickBooks Online PO and Bill.

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