IMPROVED Support of prepopulating employee data in NetSuite Purchase Order forms
If an ApprovalMax user has the same name as one of the records in the NetSuite employee list, the Employee field will be prepopulated in the Purchase Order edit form.
IMPROVED Support of syncing the Deleted status of NetSuite Bills and Purchase Orders
When a NetSuite Purchase Order/Bill that has already been pulled to ApprovalMax is deleted in NetSuite, it will be deleted in ApprovalMax also during the next data pulling (synchronisation).
IMPROVED Support of pulling NetSuite Rejected documents
IMPROVED Support of cancellation for Rejected Airwallex Batch Payments
Requesters now can cancel rejected Airwallex Batch Payments.
IMPROVED Support of payments to Airwallex Beneficiaries from accounts with a different currency to the selected Bills
Bills with a currency different from the respective selected Beneficiary currency in Airwallex can still be added to Batch Payments, and get paid.