Yes, ApprovalMax supports an independent Review step that can be included in workflows before the Auto-Approval step. This step creates a dedicated stage for thorough review and validation before the approval process begins.
The Review step is available for the following workflows:
Xero: Purchase Order, Bill, Credit Note, Sales Invoice, Quote, Contact, Manual Journal
QuickBooks Online: Purchase Order, Bill, Expense, Sales Invoice, Vendor, Journal Entry
NetSuite: Purchase Order, Vendor Bill, Expense Report, Bill Payment, Invoice, Journal Entry, Vendor
Also, Approvers with editing permissions can edit requests that are On Approval.