Release 4.37.7

This release includes a fix for contract creation with project-level approval workflows and introduces a labor cost approval workflow for work order timesheets. Additionally, it ensures that purchase order creators receive supplier replies even after a manager’s approval override.

Purchase Orders

Ensure PO creator receives supplier replies after manager approval override

When a manager overrides the purchase order approval workflow and manually sends the PO email to a supplier, the email is now sent using the identity of the person who originally created the purchase order. This ensures that all replies from the supplier land in the original PO creator’s inbox instead of the manager’s inbox.

Subcontractor orders

Fix creating contract with project level approval workflow

Fixed an issue where creating a contract failed when only project-level approvers were selected. This was due to the system only loading the company-level approval workflow when checking for setup completion.

Work orders

Labor cost approval workflow for work order timesheets

A new Labor Cost Approval view is available under the Company menu, built exclusively for internal workforce timesheets. From this view, a financial manager can approve single or all work orders at once.