2011.1 
>>	Fix made for WFM 
UI with AI capabilities code fixed in Controller->create.js so that any number of entries can be handled for the labels of the results in the DAR Model

3.0.0 Published for SAP Build Process Automation

[Major Update] Workflow Management Content has been upgraded to version 2.0
capabilities.
>>	Process Template is now version 2.0 compatible
[Major Update] Application now has AI and ML Capabilities
>>	Take advantage of SAP Document Information Extraction to read the Invoice and
update the details in the application
>>	Take advantage to SAP Document Attribute Recommendations to automate the
account assignment for new line items of incoming invoices
2.0.1 Workflow Management content fixes.
>>	Payload for External Service to determine approvers fixed.
>>	Setup guide updated
2.0.2 Workflow Management content fixes
>>	Configuration guide updated with Baseline Date behaviour details
>>	Data mapping fixes for rules and external service invocation to determine approver
>>	Data mapping fixes for baseline date for posting invoice
>>	[Critical] The changes are dependent on the latest release of the accompanying
Integration Content Package version 1.0.3
Previous Update Versions
1.0.0 Content package created and published
1.0.1 Updates to product names
1.0.2 Business Rules and Visibility Scenario changes
>>	Reference to the Invoice added to Visibility Scenario with the label "Reference"
>>	Custom Attributes reflecting requestor details added to Rework Task in the
InvoiceHeaderProcess workflow (within NonPOVendorInvoiceHeaderProcess workflow
module)
You can now use GL Account to determine approvers for Approval Task (Refer Adoption
Note)
Adoption Notes for Determine Approver business rule changes:
“Determine Approvers” is a business rule used to assign the recipients to the Approval
Task step in the Process Variant.
With the 1.0.2 update, the business rule now involves GLAccount into the decision. The
rule is used in the Determine Approver by Business Rules service task in
Approval.procstep in the “NonPOVendorInvoiceItemApproval” process template