Bugfixes:
The number count indicator next to the "Files" and "Tasks" tabs was red instead of gray.
The invoice approval phases were duplicated during regression testing when the same invoice batch was posted multiple times.
When functional testing was performed in the 'Invoices' grid, when an invoice was declined, pending, or automatically approved, an approver was listed in the "Approver" column.
During functional testing of the automated contract approval workflow feature, the tester could not save any changes to the approval workflow when a specific feature flag was turned off.
Users in one organization reported that when invoice data was extracted, the 'fees,' 'total tax,' and 'disbursements' fields populated with incorrect amounts.
There was a mismatch in how one client's SSO provider and LawVu communicated using the SCIM protocol.