The Price Checker feature identifies potential price discrepancies for each item and notifies users accordingly.
This calculation of discrepancies can be activated/deactivated in the Purchase Order/Bill/Expense workflow.
This is how you configure ApprovalMax to enable/disable the Price Checker feature for QuickBooks Online documents
In the main menu, select your Organisation and open Approval workflows under Workflows and settings:
Go to the relevant Purchase Order/Bill/Expense workflow:
Click on the Gear icon:
Select your preferred option for this setting:
By default, the Price Checker feature is disabled.
When finished, save your settings and update the workflow.