Skip to main content

What are the requirements for using Vendor approvals?

Before you can use Vendor approval workflows, these requirements must be met:

  • The ApprovalMax Organisation must be actively connected to the QuickBooks Online Organisation
    ​

  • The QuickBooks Online subscription must not be expired
    ​

  • The ApprovalMax Organisation must be on an active Advanced or Premium plan
    ​


​

Did this answer your question?