ApprovalMax supports 2FA with time-based one-time passwords. ApprovalMax Administrators can enforceusers to enable it, for Australian and Xero-connected Organisations it is mandatory.
For login/password authorisation, there are three options:
Verification code generated by anAuthenticator application
Confirmation codesent to an alternative email address
The Price Checker feature identifies potential price discrepancies for each item and notifies users accordingly. This calculation of discrepancies can be activated/deactivated in the Purchase Order/Bill/Expense workflow. This is how you configure ...
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 ...
This is how you enable the creation of NetSuite Bill Payments First of all, the NetSuite Bill Payment workflow needs to be set up and activated. In its Payment Creation section, you can specify all users who will be able to create NetSuite Payment ...
ApprovalMax allows to create new Beneficiaries right within the platform before they're being processed in Airwallex. This is how you configure ApprovalMax to enable Requesters to create new Beneficiaries: Select your Organisation in the main menu ...
ApprovalMax allows the creation of new Vendors by PO/Bill/Expense requesters, before they're being processed in QuickBooks Online and added to the QuickBooks Online Vendor list. This is how you configure ApprovalMax to enable Requesters to create new ...