New Feature: Match Incoming Bills to Existing Purchase Orders
Here at ApprovalMax, our focus is on making your life that little bit easier with every new update and feature. That’s why we’re pleased to
Continue readingHere at ApprovalMax, our focus is on making your life that little bit easier with every new update and feature. That’s why we’re pleased to
Continue readingFinance 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
Continue readingWhen it comes to Purchase Orders (PO), the two questions we are asked most often are: “How do I keep PO requesters out of Xero?”
Continue readingGood News! You can now automatically change Date to Lock Date + 1 Day after approval. As a Financial Director or CFO, you will undoubtedly
Continue readingWhat 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
Continue readingHow 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
Continue reading“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
Continue readingHow 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
Continue readingLet us share with you another ApprovalMax feature that will help to set up robust Bills / Purchase Orders / Credit Notes etc. authorization process.
Continue readingSetup 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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