Xero approval requests
requests for Xero documents (Bills, Sales Invoices, Credit Notes) are created
automatically and can't be created in ApprovalMax directly. POs are the only exception, they can be created in ApprovalMax and/or sent from Xero. The
security settings for creating Xero documents are defined in Xero itself.
Requests can be created by "Requesters", who are specified during the approval workflow setup.