NEW Integration with Slack is available in private beta
If you want to enable this beta feature for your ApprovalMax Organisation, please get in touch with us.
IMPROVED The GRN status for Xero and QuickBooks Online Purchase Orders is supported in reports: IMPROVED External statuses of NetSuite Purchase Orders are shown on the Purchase Order page after the final approval:
The following external statuses are available for Purchase Orders after their approval:
- Pending Receipt
- Pending Billing/Partially Received
- Pending Bill
- Partially Received
- Fully Billed
IMPROVED Support of cancellation of Airwallex Batch Payment requests in the Awaiting Payment status
An Airwallex Batch Payment request that has been approved and is waiting to be sent for payment in Airwallex can be cancelled:
However, once the payment status changes to Processing (which means that the payment has been sent but has not yet been confirmed, cancelled, failed, or rejected), the option to cancel the payment is no longer available.
FIXED Several minor issues have been fixed, the overall performance and stability improved.