Good news – creating and approving Expense requests, and setting up multi-step approval workflows in ApprovalMax is now available for QuickBooks Online users. What is a QuickBooks Online
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ApprovalMax’s handy ‘Bill-to-PO Matching’ feature saves you from having to physically compare and hunt around for individual paper or PDF bills to see if they match up with
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New features we have just introduced: how and when to use them. 1. Copying rules Setting up an approval workflow and adding new approvers or requesters is a
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Our new plan includes additional features to improve the processes for spend control and supplier vetting, and helps approvers do their work more efficiently. The Advanced plan: for
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Budget Checking is the latest addition to the ApprovalMax functionality. It improves spend control and saves time because approvers get a clear real-time overview of the budgets impacted
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Auto-approval is a new functionality that allows you to specify which kind of documents are to be approved automatically. The resulting time savings enable approvers to focus on
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Contact / vendor approval is a new type of approval workflow available in ApprovalMax Advanced and Premium to streamline the procedure of vetting new suppliers. Who this feature
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Sophisticated automated approval workflows are great, but what happens when one of the approvers leaves your organisation? Now, we have the answer. When do you need user offboarding?
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We’re making reports even more actionable and convenient: you can now generate reports with line item details and schedule reports generation and delivery to selected email addresses. Line
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