Reporting
Track approvals, spending, and workflow performance with built-in reports.
23 articles
- How to use the Report Scheduler in ApprovalMax for Xero
- How are Xero Batch Payments reflected in reporting?
- How are Airwallex Batch Payments reflected in reporting?
- How are Contacts reflected in reporting?
- How are Batch Payments reflected in reporting?
- How to create a Line Item Accrual report and export it to a Manual Journal
- How is Bill-to-PO Matching reflected in reporting?
- How to set up a report to check both the Bill-to-PO Matching and Purchase Order balance
- Is it possible to have the reports scheduled as PDFs rather than in Excel?
- Step-by-Step Guide to Using Xero Line Item Accrual Reports
- Why are audit reports sometimes not attached to the Xero document?
- How to generate and schedule Line Item reports
- How to access the reporting function in ApprovalMax for Xero
- How do audit reports work in ApprovalMax for Xero
- Are audit reports sent to the customer?
- How to download multiple audit reports in a single archive
- How to create a report on which Suppliers are assigned to an Approver
- Can I use Power BI for reporting?
- Does ApprovalMax support cross-company reports?
- How to create reports for requests pending approval
- Video: How to set up Reports
- Can I see the Goods Received status (GRN) in reports?
- How to create a Request Report for Xero Expense Claims