Release 2023-03-01

 NEW  Pulling Expenses from the connected QuickBooks Online Organisation is generally available.

ApprovalMax supports the ability to pull documents that were created in QuickBooks Online without going through the respective approval process in ApprovalMax – such pulled documents, which weren't properly processed via the approval workflows would be marked respectively.

This feature is now available for Bills, Purchase Orders and Expenses and can be configured in the respective approval workflow settings.

Please note: since the status of the documents in QuickBooks Online is not clearly determined (there is no difference between the statuses Draft, On Approval and Approved), pulled documents won't be available for approval, but can be used in Reporting and other ApprovalMax functionalities.

More details on this feature are available in our Knowledge Base.

 IMPROVED   Attachments, which failed to be pushed to the connected accounting software (GL), won't stuck the status update or creation of a new document and it will be logged in the Audit Trail.

 FIXED  Several minor issues have been fixed, the overall performance and stability is improved.

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