In ApprovalMax, you can configure a multi-step approval workflow for Xero Batch Payments. This is a separate workflow that you need to set up and activate to use the Xero Batch Payment approval process in ApprovalMax. This is how it works: New Xero ...
There are two possible reasons for why Xero Batch Payments created and approved in ApprovalMax are shown as Deleted in Xero: The Xero Batch Payment was removed in Xero after its approval The Xero Batch Payment was changed in Xero after its approval ...
An Organisation's Administrator can provide a message that will be shown to Requesters during Xero Batch Payment creation. This is how instructions for Xero Batch Payment Requesters can be set up: Find your Organisation in the main menu and open ...
How to enable Xero Batch Payment creation: To enable the creation of Xero Batch Payments in ApprovalMax, the Xero Batch Payment workflow needs to be set up and activated In the Payment Creation section, you can specify all users who will be able to ...