– Support for Xero Expense Reports creation and editing – Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Support NetSuite matching – New app logos and icons – Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Nudge button is now generally available for all requests on approval, – QBO Budget checking is supported on Bills, POs, and Expense preview forms, – QBO Bill-to-PO Matching is now available on the Bill editing form, – Support for NetSuite Bill Payment, Invoice and Journal Entry approvals, – Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Support of nudge button for all requests: easily remind assigned approvers to make a decision directly from the request view, – Support of ApprovalMax Pay Batch Payment preview and approvals, – Support of Xero AR and AP Credit Notes creation, – Support of Vendor creation within NetSuite PO and Vendor Bill, – Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Fixed minor issues and increased overall stability

– Support of ApprovalMax Capture for Xero Sales Invoices, – Support of ApprovalMax Capture for QuickBooks Online Bills, – Support of ApprovalMax Capture for NetSuite Vendor Bills, – Support of Editing on approval for Xero requests, – Support of multiple Bill-to-PO matching for QuickBooks Online organisations, – Fixed minor issues and increased overall stability

– Support of reviewers actions for all QuickBooks requests, – Support of QuickBook Sales Invoice creation and approval, – New look of ApprovalMax Capture was introduced, – Support of Xero Quotes editing during the approval, – Support of creation and editing of NetSuite Vendor Bills, – Navigation was enriched with new status folders for NetSuite POs, – Fixed minor issues and increased overall stability

– Support of reviewers actions for all QuickBooks requests, – Support of QuickBook Sales Invoice creation and approval, – New look of ApprovalMax Capture was introduced, – Support of Xero Quotes editing during the approval, – Support of creation and editing of NetSuite Vendor Bills, – Navigation was enriched with new status folders for NetSuite POs, – Fixed minor issues and increased overall stability

– Fixed an issue when occasionally users weren’t able to resubmit edited requests – Fixed minor issues and increased overall stability

– Support of ApprovalMax Capture: take a photo or upload your Xero Bill instead of manually typing the data in – Support of Review step and respective editing controls of reviewers for all Xero documents, except Credit Notes and Payments – Support of creation of NetSuite Expense Reports – Fixed minor issues and increased overall stability

– Pay with Airwallex is now available in app for approved Batch Payments – Support of user mentions in comments – Support of Xero Sales Invoice creation – Enhanced Xero Bill-to-PO matching preview – Approved Xero Quotes can now be resent to customers – Support of NetSuite requests approvals: Expense Reports, Vendor Return Authorisation and Sales Orders – Support of NetSuite PO creation – Support of NetSuite requests form customization – Fixed minor issues and increased overall stability

- Support of Xero Manual Journals (public beta) - Support of QBO Journal Entries (public beta) - Support of Xero Sales Quotes preview and approvals - Support of Cin7 Core Purchase Orders preview and approvals - Support of Airwallex beneficiary status checks with color coding in Batch Payments - Fixed minor issues and increased overall stability

- Fixed minor issues and increased overall stability

– Support of backup codes as alternative backup option for 2FA setup – Fixed minor issues and increased overall stability

– Support of Two-Factor authentication (2FA) is introduced – Support of Microsoft SSO – Support of updated Xero Bill to PO matching settings – Fixed an issue when links to the requests or approval decisions didn’t work properly when the application was open in the background – Fixed minor issues and increased overall stability

– Support of Goods received status for QuickBooks Online POs – Support of Airwallex Batch Payments preview and approvals – Fixed minor issues and increased overall stability