Release 2022-11-25
NEW Submitting of QuickBooks Online Expenses such as Cash, Check or Credit Cards from Dext to ApprovalMax is generally available for all QuickBooks Online Organisations
A new functionality allows to submit Expenses from Dext 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.
NEW Creation of Purchase Orders and Bills directly in ApprovalMax is now available for NetSuite integration under the private Beta.
Now it is possible to create NetSuite Bills and Purchase Orders directly in ApprovalMax and push them to NetSuite after the final Approval.
You can read more about setting up the Requesters rules for Bills and Purchase orders in respective articles:
If you are interested in enabling this functionality for your ApprovalMax Organisation, please contact us.
FIXED Fixed an issue when in several cases audit reports archive wasn't generated and sent as an email.
FIXED A number of minor issues have been fixed, the overall performance and stability improved.
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