I suggest ...

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.

4 votes
Vote
Sign in
Check!
(thinking…)
Reset
or sign in with
  • facebook
  • google
    Password icon
    Signed in as (Sign out)
    You have left! (?) (thinking…)
    QY shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    0 comments

    Sign in
    Check!
    (thinking…)
    Reset
    or sign in with
    • facebook
    • google
      Password icon
      Signed in as (Sign out)
      Submitting...

      Feedback and Knowledge Base