It would be nice if POs could be set to a default account or tax code. Some of our users select the first item in the list which means POs need to be constantly corrected.
That’s great a idea indeed! Thanks.
Please note that to implement this feature in ApprovalMax we require the full availability of the Xero API.
Xero has already released a great article on that capability https://www.xero.com/blog/2017/10/embrace-magic-machine-learning-reap-rewards/
The good news is, Xero has already released its new Expenses module and is now working on the API. As of the end of May 2018, it is listed as a ‘Near Term’ item in the company’s Developer Roadmap.
Once their API is ready, we will require a few months to finalize the solution on our side.