New Feature: ApprovalMax Reporting
We are always looking for ways to make the ApprovalMax platform bigger and better. And one of the most sought after improvements has been the ability to create
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ApprovalMax Security 3rd Party Test — Done!
The security of our users and their data is of the utmost importance to ApprovalMax. That’s why we are incredibly proactive when it comes to weeding out any
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New Feature: Create and Approve POs Outside of QuickBooks Online
If you’re running a small or medium-sized business, then you’ll know just how important it is to use an online accounting tool. Preferably one that keeps everything organized
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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 announce yet another
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Why It Makes Sense to Cross-check with Your Original Bills
You don’t need us to tell you that running a business means you are constantly spinning a whole bunch of plates. Every now and again one of those
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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 body poring over
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3 Reasons Why Your Business Should Embrace Paperless
If you work in a busy office environment, chances are you handle paper on a regular basis. From memos and reports, to purchase orders and invoices, it’s nigh-on
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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?” and “How do
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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 have a lot
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