What's New
More ways to manage Xero Bill-to-PO Matching
All Advanced and Premium plan Xero Organisations now have the Bill-to-PO Matching condition available in Review, Approval, and Auto-Approval matrices. This lets Administrators set approval rules based on whether a Bill is matched to a Purchase Order.
Requesters can now also edit matching when creating a Bill, making it easier to adjust the matching between Purchase Orders and Bills before submitting. When a Purchase Order is copied into a Bill, the matching is applied automatically.
ApprovalMax Capture for QuickBooks Online Purchase Order requests
All QuickBooks Online Organisations using ApprovalMax Capture can now upload Purchase Orders directly or set up a dedicated email address to receive them, and Capture will automatically extract details such as Vendor, Amount, and Line Items onto the request form.
What's Fixed
For Xero
Manual Journal file uploads now correctly populate tax rates from the TaxRate column