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 tracking category, inventory item or account code is added in Xero, there are chances that this is not reflected in the approval matrix. To avoid an automatic […]
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 make lifes of financial managers easier. Let us start with new feature announce: ApprovalMax now helps you setting up multi-step approval workflows for Purchase Orders created in […]