Release Date: 26-Jun-2025

Overview

This Release delivered Approval Workflow enhancements with new approver types, step/condition improvements, UI revamp, and expanded approver flexibility. Include Hotfixes for new UI projects, MYOB PO sync, supplier interim UI.

What’s New

• New and improved design for the approval workflow
• Ability to approve invoices and expenses based on projects
• Streamlined approval process for greater efficiency, transparency, and cost management

Fixes & Improvements

• This release includes a major UI alignment and a revamp of the approval workflow.
• Fixes in MYOB Purchase Order Error Message Import 
• Fixes in MYOB Webhooks from Acumatica: Test instance remained linked to live site after integration updated
• Fixes in Suppliers UI: Ticking checkbox ‘Ignore Scanned Payment Info’ will remove the claims under ‘Claims with mismatching payment info’ in the supplier page
• Fix claim search issue: unable to search for any projects beyond the first 75 in the claim project list

Resources

• Guide to Workflow Setup and Approval Workflow Product Manual
• For questions, contact ProSpend Support