Approved invoices show when they were handed to finance

When a manager approves an invoice, the date it passed to finance is now recorded every time. The invoice’s row in the project workspace and its detail page read Handed to finance on date, or Sent to your finance system on date when your organisation has one registered under integrations.

Before, an organisation with no finance system saw no hand-off line at all. Invoices approved before this change keep showing what they showed then.

The demo environment no longer names a finance system: its invoices read Handed to finance on date, and the guided walk’s invoice step describes the hand-off without naming a product.