Release 2020-11-28

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 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.

    • Related Articles

    • Release 2019-01-16

      Release 2019-01-16 .XLS files are now allowed for QuickBooks Online Purchase Orders Fixed the issue of audit reports not being generated on some rare occasions when the decision in the first step was made by a Delegate All files attached to documents ...
    • Release 2019-03-19

      In this release we have focused on fixing minor issues and fine-tuning the Xero synchronisation. 
    • Release 2019-08-03

       FIX  Refactored email parsing mechanism  Several email servers are breaking links in the body of the letter which may cause a problem with processing such email replies. In current release we have provided an ability to overcome that issue and ...
    • Release 2018-11-19

      We are in the process of making a number of enhancements to optimise the handling of large data amounts. With this release, we improved pulling large amounts of documents that were submitted for approval in Xero Added the "PO balance" field to the ...
    • Release 2017-01-20

      This release includes a number of significant product enhancements, among others: Reporting enhancements: The "Planned payment date" is now available in ApprovalMax as one of the filter criteria for Bills and Purchase Orders; the Planned payment date ...