Who can create approval requests?

Xero approval requests

Approval 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.

ApprovalMax requests

Requests can be created by "Requesters", who are specified during the approval workflow setup.

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