New features, improvements, and fixes — updated with every release.
v1.4.0
Subitem Approval Support
NewSubitem approvals — approval workflows now work on subitems, not just top-level items. Configure once on the parent board and trigger approvals for any subitem.
Improved
Clearer error messages when approval columns are missing on subitems, with actionable guidance.
v1.3.0
Multilingual Support & Portal Improvements
New
Full English / Spanish (EN/ES) language support. Language preference is saved and syncs across all pages.
New
Language switcher in the navbar — toggle between EN and ES without a page reload.
Improved
External approver portal loading time reduced by 40% through leaner asset delivery.
Improved
Approval email templates now respect the recipient's preferred language when set.
Fixed
Portal magic links occasionally expired before delivery. Validity window extended to 48 hours.
v1.2.0
Multi-Stage Workflows & Conditional Routing
NewConditional routing — approval chains can branch based on field values. Route high-value requests to a VP automatically.
New
Configurable escalation: if an approver doesn't respond within N hours, the request automatically escalates to the next approver or notifies a manager.
NewParallel approvals — require sign-off from multiple approvers simultaneously before a request advances.
Improved
Audit trail now shows the full routing path taken, including any escalations or skipped stages.
Improved
Email templates support custom fields from your monday.com board — include the item's budget, department, or any column value in approval emails.
Fixed
Reject reason was not being written back to the board when using the external portal. Now correctly synced.
v1.1.0
External Approver Portal & Audit Trail
NewExternal approver portal — approvers outside your monday.com organization can review and decide on requests via a secure, magic-link-authenticated web page. No account required.
NewAudit trail column — a dedicated monday.com column logs every approval event with timestamp, approver name, and comment.
New
Approvers can leave a comment when approving or rejecting. Comments are recorded in the audit trail and emailed to the requester.