Release 2022-08-22

Release 2022-08-22

 NEW  Workflow editing overwriting prevention is generally available.



In case of several users editing the workflow simultaneously, on attempt to save a new version which overwrites one or several versions that were saved during the edit of the current one – a warning pop-up will be thrown to warn about the unconsidered changes. To start editing the most recent version, it is required to refresh the page and make changes from the scratch. Otherwise, if "Overwrite" option is selected, the system will overwrite the previous version with the current changes.

 NEW   Xero Bill Reviewer can add attachments during Bill review and coding (generally available).


A reviewer can add up to 9 attachments in total with the originally attached files. Once the reviewer completes the review (by clicking the "Save and approve" button), newly uploaded file(s) is attached to the request. If the request originates from Xero – those attachments are attached to the original Bill in Xero along with the other changes.


 IMPROVED  Confirmation pop-up is now displayed before deleting an approval step.




 IMPROVED  Dext and ApprovalMax for QuickBooks Online integration is extended with the supports of respective currencies for Payment Accounts in Expenses.

 IMPROVED  Bill’s attachments are now displayed in Xero Batch Payment (beta) and can be previewed from both creation and preview forms.



 FIXED  Number of minor issues was fixed as well as overall performance and stability were improved.



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