3 Killer Features to Help You Pass an Audit with Ease
Finance managers faced with an audit, we feel your pain. We know they can be stressful. Whether it’s a mandatory internal check or an external
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Category: Product Updates
New Feature: PO Creation from Within ApprovalMax
When it comes to Purchase Orders (PO), the two questions we are asked most often are: “How do I keep PO requesters out of Xero?”
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Automatically Move Invoices to the Next Financial Period
Good News! You can now automatically change Date to Lock Date + 1 Day after approval. As a Financial Director or CFO, you will undoubtedly
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New Feature: Delegating Approval Tasks
What to do when going on leave Everybody loves holidays, and going on a business trip or attending some training can also be fun. However, someone
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How to Set up Approval Workflows
How to configure complex approval scenarios with just a few clicks What makes ApprovalMax such a powerful tool for designing complicated approval workflows without a single
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How to Force Approval of Pending Requests
“Force decision button” in approval request. How to resolve a request that got stuck Imagine people at a construction site need to order some materials so that
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Changing Approvers on the Fly
How to handle exceptions from the approval workflow One of the most desirable features in ApprovalMax is the one for handling exceptional cases which demand an
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How to Set “Default Approver”?
Let us share with you another ApprovalMax feature that will help to set up robust Bills / Purchase Orders / Credit Notes etc. authorization process.
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Xero Purchase Orders Approval with ApprovalMax
Setup multi-step approval workflow for Xero Purchase Orders with ApprovalMax Hello all! We are ApprovalMax – a Team of Business Process Management professionals on
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