ApprovalMax Capture
Extract invoice data automatically with ApprovalMax’s OCR capture tool.
23 articles
- ApprovalMax Capture for Xero FAQ
- What are the main benefits of the add-on ApprovalMax Capture for Xero?
- How to upload a single file via ApprovalMax Capture
- How to bulk upload files via ApprovalMax Capture
- How to approve Xero Bills pulled from OCR solutions
- ApprovalMax Capture via email for Xero
- How to submit files to ApprovalMax Capture via email
- How to use email tags with ApprovalMax Capture
- How to set up ApprovalMax Capture data entry rules for Xero
- How Line Item detection works in ApprovalMax Capture for Xero
- Does ApprovalMax Capture recognise Line Items?
- What is an Email Trail?
- What file types can be uploaded via ApprovalMax Capture?
- How many documents can I process during an ApprovalMax Capture trial?
- How does account code recognition work in ApprovalMax Capture?
- What happens if I receive an invoice from a new Supplier?
- What languages does ApprovalMax Capture support?
- How ApprovalMax Capture auto-matches Xero Bills to Purchase Orders
- How ApprovalMax Capture for Xero processes emails and attachments
- Email processing failed notification to email sender
- Can I use ApprovalMax Capture in the mobile app?
- What counts as a document in ApprovalMax Capture for Xero?
- How to enable tax extraction for ApprovalMax Capture for Xero