Category: Product Updates

New Feature: Match Incoming Bills to Existing Purchase Orders

Posted on September 15, 2016September 28, 2018 by Konstantin Bredyuk

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 announce yet another

3 Killer Features to Help You Pass an Audit with Ease

Posted on September 1, 2016September 28, 2018 by Konstantin Bredyuk

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 body poring over

New Feature: PO Creation from Within ApprovalMax

Posted on August 15, 2016September 28, 2018 by Konstantin Bredyuk

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?” and “How do

Automatically Move Invoices to the Next Financial Period

Posted on July 21, 2016March 7, 2019 by Konstantin Bredyuk

Good News! You can now automatically change Date to Lock Date + 1 Day after approval. As a Financial Director or CFO, you will undoubtedly have a lot

New Feature: Delegating Approval Tasks

Posted on June 3, 2016September 28, 2018 by Konstantin Bredyuk

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 else should cover

How to Set up Approval Workflows

Posted on May 11, 2016September 28, 2018 by Konstantin Bredyuk

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 line of coding?

How to Force Approval of Pending Requests

Posted on May 11, 2016September 28, 2018 by Konstantin Bredyuk

“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 work doesn’t stop.

Changing Approvers on the Fly

Posted on May 11, 2016September 28, 2018 by Konstantin Bredyuk

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 on-the-fly change of

How to Set “Default Approver”?

Posted on April 10, 2016September 28, 2018 by Konstantin Bredyuk

Let us share with you another ApprovalMax feature that will help to set up robust Bills / Purchase Orders / Credit Notes etc. authorization process. When a new