A new functionality allows to match (link) Bills lines with respective PO lines during the approval process. Upon the final approval of Bill with matched lines a Bill is created in QuickBooks Online with preserved links to the selected PO lines.
Bill-to-PO matching functionality is available as the part of Advanced and Premium plans. It can also be tested during the trial period and in the "Try Advanced features" trial over the Standard subscription.
NEW QuickBooks Online Expense creation and approval workflow is available as private beta (on request)
A new functionality allows to raise Expenses and run them through the designed approval workflow. As the result of final approval a cash, check or credit card expense is created in the connected QuickBooks Online Company.
If you are interested in learning more about and enabling this beta feature for your ApprovalMax Organisation, please contact us via firstname.lastname@example.org
FIXED Number of minor issues was fixed as well as overall performance and stability were improved