Bugfixes:
Invoice approval workflows skipped the second approver and were marked as approved even though only the first approver had approved them.
When users attempted to approve pending invoices, an error message appeared falsely stating that invoices could not be found for a specific batch. This caused the final phase of the approval workflow to remain in progress even though individual invoice statuses were reflected as approved.
When exported to Excel, U.S. clients saw the date format in saved views appear as DD/MM/YYYY.