Send Notification to PO Requestor when Bill is created in Xero
Currently, there is no trigger point when Bill is created in Xero that is later pushed to ApprovalMax. The Bill creator (i.e. Finance team) has to physically inform the PO Requestor (Requesting department) when Bill is created/ Requestor has to constantly check if the Bill is created in ApprovalMax for matching. There is gap between PO workflow and Bill workflow.
Thank you for your feedback!
Bill to PO matching functionality is available in ApprovalMax right now. Please read here for more details: http://support.approvalmax.com/knowledgebase/articles/1815781-what-is-bill-to-po-matching