Can I set an Auto-approval rule for a Bill if it matches a Purchase Order that was already approved? (QuickBooks Online)

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• Can I set an Auto-approval rule for a Bill if it matches a Purchase Order that was already approved? (Xero)

  No, at the moment, it is not possible to set up Auto-approvals based on the matching or approval of the related Purchase Orders.

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  ApprovalMax supports the 10 cent deviation rule during the auto-marking of Purchase Orders as Billed. What does this mean exactly? ApprovalMax supports the automatic marking of Purchase Order(s) as Billed on the approval of the last Bill matched to ...

• Advanced Matching: Advanced settings for Bill-to-PO Matching

  Firstly, the Administrator needs to ensure that Purchase Order Matching is enabled in the Bill Approval workflow settings. To do so, go to the Bill Creation, Review and Approval workflow under Approval Workflows and click on the gear icon: Then, ...

• How does the approval of NetSuite Purchase Orders work?

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• Why is there no place to enter a PO number during Purchase Order creation?

  QuickBooks Online auto-populates a PO number when the Purchase Order has been approved in ApprovalMax.