Tag: Xero

Generic Workflows Require Approval Too

Posted on April 2, 2018September 28, 2018 by Konstantin Bredyuk

As a financial workflow platform, we’ve been gaining a positive reputation for adding real value to Xero. Our software was initially designed to cover specific financial approvals, including

How to Make Your Boss Happy

Posted on March 27, 2018May 6, 2021 by Konstantin Bredyuk

If your boss is the kind of person who’s always rushed off their feet, always pacing the office floor, always stressing about deadlines, meetings, or reports, then you

The Top 5 ApprovalMax Features

Posted on March 26, 2018May 6, 2021 by Konstantin Bredyuk

The challenges of approvals in an accounting system and how to master them The idea behind ApprovalMax is plain and simple, but makes a real difference: it reliefs finance

New Feature: Budget Checking During Bill and PO Approval

Posted on February 8, 2018May 6, 2021 by Masha Komarova

Generally speaking, Bill or Purchase Order approval decisions need to take an allocated budget into consideration. This means Approvers have to contact colleagues and determine which budget was

Product News: Purchasing Solution Enhancements

Posted on February 2, 2018May 6, 2021 by Masha Komarova

When we first announced our Purchasing Solution back in November, we were bowled over by the positive feedback. We’ve since spent the last few months working to make

Introducing ApprovalMax’s Purchasing Solution

Posted on November 2, 2017May 6, 2021 by Masha Komarova

We’ve been hard at work rolling out a number of new features over the last few months, e.g. Bill Accrual Reports and Bill to PO Matching, in order

Product Update: Fraud Detection Capability

Posted on October 6, 2017May 6, 2021 by Masha Komarova

As your business grows and processes expand, it’s important to know that you retain a degree of control and accountability. Particularly when it comes to accounting data, and

Advanced Bill to PO Matching Settings

Posted on September 20, 2017May 6, 2021 by Masha Komarova

Out latest feature enhancement, Bill to PO Matching, has gone down a storm with our users. They can now manually match incoming Bills with the original PO before