Sales invoice approval
Regardless of how sales invoices get created, either manually in Xero or pushed to Xero by a time management or project automation tool (like WorkflowMax), ApprovalMax pulls automatically all sales invoices with the status "Awaiting Approval" and routes them as predefined in the approval workflow.
Bring your sales invoice approval to the next level
with ApprovalMax:
Single point of truth for the review and authorisation of sales invoices
Improved accuracy and no need to correct sales invoices already sent to clients
Proper authorisation levels in a fully automated approval process
Transparent approval process that’s always on the surface
No delays and full certainty regarding the correctness and delivery of sales invoices
Ensured accountability, compliance with internal controls and complete audit trails
How much could your organisation save with ApprovalMax?
Maximize your impact and see how much you can save by automating your approval workflows and streamlining your finance function.
