You can now approve or reject a bill by directly clicking on the corresponding buttons in the bill approval email without needing to log in to the product.
As a security measure to prevent payment fraud, payment details (ACH or Check) added against a vendor will go through an approval step
Here's how to use this feature.
Previously, status for asynchronous flows such as invoice approvals, payment run approvals, accounting sync failures, etc. was not notified unless explicitly checked in the bill details screen
With notifications, successes and failures of all async workflows are notified to enable appropriate actions to proceed further.