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 on-the-fly change of
Continue reading
Tag: Accounting
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. When a new
Continue reading
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 a mission to
Continue reading