ApprovalMax | ApprovalMax For Xero | Knowledge Base
Getting started
Sync and Xero connection
Organisation settings
Purchase Order workflow
Bill workflow
Sales Invoice workflow
AP Credit Note workflow
AR Credit Note workflow
Contact Workflow
Batch Payment Workflow
Manual Journal workflow
Dext Prepare integration
Airwallex integration
Bill-to-PO Matching
Budget checking
Price checker
Watchers
Search feature
Reporting
Troubleshooting