The mobile app allows:
Requesters to create requests and submit them for approval
Approvers to approve/reject, reassign requests to other Approvers, and communicate with the Requester and other Approvers in the comments section
ApprovalMax enables processing via the mobile app for various requests. Here's a breakdown by platform:
Xero: approve all request types; create any request type except Xero Batch Payments and Airwallex Batch Payments
QuickBooks Online: create and approve all request types
NetSuite: approve Purchase Orders, Bills, Sales Orders, Expense Reports, Vendor Return Authorizations, Vendors; create all of the above except Sales Orders and Vendor Return Authorizations.