Product Update: Fraud Detection Capability

As your business grows and processes expand, it’s important to know that you retain a degree of control and accountability. Particularly when it comes to accounting data, and securing it against unwanted change. While such unwanted change can result from simple human error, purposeful fraudulent activity of any kind is a major concern for businesses […]

Advanced Bill to PO Matching Settings

Out latest feature enhancement, Bill to PO Matching, has gone down a storm with our users. They can now manually match incoming Bills with the original PO before making their approval decision. And being able to exert even more control and accuracy over this particular stage of the approval process has been a popular addition […]

How is Bill to PO Matching Reflected in Reporting?

We recently announced a major enhancement to the ApprovalMax platform: Bill to PO Matching – click the link to find out more. The next step in rolling out this brand new feature is extending it to our reporting capability. The ApprovalMax reports now include Bill to PO Matching data, meaning you can present data on […]

New Feature: Bill to PO Matching

We tackle each new feature and improvement made to ApprovalMax with a simple goal in mind: to make your life easier. And that’s precisely what our latest enhancement to the platform’s Purchasing Solution has been designed to do. In this brief blog post, we’ll introduce you to our much improved Bill to Purchase Order Matching […]

Introducing Bill Accrual Reports for ApprovalMax

The reporting functionality available in ApprovalMax is particularly popular with our users, and we’re pleased to announce a brand new enhancement to it: Bill Accrual reports for Xero. The Bill Accrual reports feature has been highly anticipated by companies that practice accrual-based accounting, and that strive to minimize manual entry of the accrued liabilities in […]

How to Set Up Purchase Order Requester Restrictions

The ability for employees to raise Purchase Orders directly within a system is a big plus for companies with a large asset turnaround. It helps avoid a deluge of request emails being sent to the Supply Manager, overwhelming them in the process with multiple unsorted requests. For those companies who do rely on email when […]

UI Improvement: An Enhanced Workflow Creation

We won’t rest until the ApprovalMax platform is the best it can be. That’s why we’re always looking to finetune our features and enhance your experience. And in our continued effort to make ApprovalMax even more intuitive and easy to use, we’re releasing a user interface (UI) improvement for our Workflow Creation page. The new-look […]

Introducing the New ‘Supplier Creation’ Capability

Here at ApprovalMax, we’re always on the lookout for ways to improve our platform, and to make our users’ lives easier. That’s why we’ve been working on yet another enhancement to our Purchase Order (PO) feature. Previously, when raising a PO, the user would have to select a supplier – from a predetermined list, pulled […]

Speed-up Selection Operations During Purchase Order Creation

At ApprovalMax, we often hear things like: “The process of setting up was easy and enabled us to set up the approval flow in minutes!” and: “You can set it up in 5 minutes and the integration works a treat.” from our users. This is largely down to the focus we place on overall User […]

Exceptions Handling in ApprovalMax: The Top 5 Features

In every single business, there are default processes. And there are exceptions to the default processes. Having the ability to accurately and flexibly reflect these exceptions in your company’s systems is key to maximizing your competitive advantage. This is why the ApprovalMax platform has a number of features focused squarely on exceptions handling, helping to […]