Release 2024-02-08

Release 2024-02-08

 NEW The NetSuite Sales Order workflow and Vendor Return Authorisation workflow are generally available.

ApprovalMax now supports two additional workflows for the NetSuite integration. 

So you can pull Sales Orders and Vendor Return Authorisation requests in the Pending Approval status and initiate a multi-step approval workflow for them:




 NEW  The Price Checker workflow setting is available for QuickBooks Online Bills, Purchase Orders and Expenses.

Price Checker detects potential price deviations for each item and then informs users about it. 

Organisation Administrators and Workflow Managers can enable/disable this feature via the gear icon in the Purchase Order, Bill, Expense workflow of a QuickBooks Online Organisation:



 NEW  New UI available for the drawer and header, and a new layout in the web app. 



 IMPROVED  Airwallex Batch Payment Requesters and Approvers can now view the Bills in a batch and their attachments regardless of their role and Bill workflow settings.

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



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