Managing Requests & Approvals
Find, approve, and manage requests, attachments, and notifications throughout the approval process.
26 articles
- How approval deadlines are calculated
- Overview of the different request statuses after approval/payment
- What happens if I miss an approval deadline?
- Who has access to approval requests?
- Can I revoke my decision if it is not the final approval?
- How can I find a particular request?
- Is it possible to put requests On Hold?
- What is the Nudge functionality in ApprovalMax?
- How to approve/reject/comment a request from Slack
- How to view recent requests from the same supplier or vendor
- Attaching files in ApprovalMax
- How to download an attachment archive for all requests
- Do attachments and comments added in the comment section sync to my accounting system?
- Are the attachments of rejected requests published to the accounting system?
- For how long are attachments kept in the system
- How can I view a request and its attachments side by side?
- Is it possible to see the original invoice/receipt during the approval process?
- How can I overwrite a decision (force an approval or rejection)?
- Where does ApprovalMax get the exchange rate from
- What happens when a Default Approver approves a request
- Managers aren’t getting email alerts for pending Bills approval
- Why can't I approve from the email notification?
- Video: How to approve from the email notification
- How to set up a default email for sending request documents after final approval
- Does ApprovalMax support batch approval?
- ApprovalMax Search Agent – Beta User Guide