Bugfixes:
The 'Department' field was automatically cleared for users, causing it to incorrectly display "N/A" some time after an admin had set it.
The conditional logic of a contract approval workflow was broken, as it failed to correctly read the "Contract Type" and "3rd Party" fields. This caused the system to skip essential approval steps, even when the contract's details matched the criteria.
An invoice was stuck in the 'pending' stage and was significantly past due.
602.2
An "Error approving invoice" message appeared when users at some organizations tried to approve invoices.
External counsel users in one organization failed to receive email reminders regarding accrual submissions.