Xero Purchase Orders Approval with ApprovalMax

Posted on by

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 Xero. The Benefits for you as a financial manager:

  • Ensure that Purchase Orders are approved only by appropriate managers
  • Keep Approvers out of Xero
  • Provide Approvers with a perfect approval experience

As a next step, we will enable the creation of Purchase Orders directly in ApprovalMax. This way, users who request purchases also won’t need to log in to Xero.

Do you have questions? Email us at info@approvalmax.com or register for our next webinar: for UK & US and for AU & NZ.

Want to give it a try? Sign up for our 30‐day free trial.

Find us on Facebook and Twitter.
Read our knowledge base on Uservoice.

 

Yours,

ApprovalMax Team