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How are recurring Bills/Invoices handled?

If you have recurring transactions in Xero, you can choose between the two settings Save as Draft and Approve for such transactions in Xero:
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If you set recurring transactions to “Save as Draft”, you'll need to submit them manually for approval so that ApprovalMax can pick them up and start the approval process.
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If you select “Approve”, recurring transactions will be approved automatically in Xero and the approval process in ApprovalMax will be skipped. For such requests you can apply the feature Fraud Detection - bypassing approval workflow.
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