Basic overview of the key functional capabilities ApprovalMax provides when coupled with Xero as the accounting platform.
Digitised and automated expense approvals: overview of the key product capabilities and a walk-through about the e-2-e workflow.
Quick introduction to the ApprovalMax Spend Management solution: from Purchase Order raising and approval to Bill approval and x-way matching.
A summary of how external auditors can benefit from using the ApprovalMax workflow capabilities for review and approval.
Best practices for implementing a Xero-based trusted app stack for non-profits to facilitate both fully digital data management and end-to-end process automation.
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