We are in the process of making a number of enhancements to optimise the handling of large data amounts. With this release, we improved pulling large amounts of documents that were submitted for approval in Xero
Added the "PO balance" field to the default report "Purchase Orders approved this month"
Made minor security improvements based on the penetration testing results
Fixed an issue with editing closed Purchase Orders in a separate tab
Added the How-to video "How to submit a Bill for approval"