Does ApprovalMax support a review and editing functionality for QuickBooks Online Purchase Orders?

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• Does ApprovalMax support a review and editing functionality for Xero Purchase Orders?

  No, the Review and Editing functionality is supported for Xero Bills only. Purchase Orders can be modified exclusively by the person who created them (the Requester), and only up to the point of full approval. If any changes are applied during the ...

• Does ApprovalMax support a review and editing functionality for Cin7 Core Purchase Orders?

  No, the Review and Editing functionality is not supported for Cin7 Core Purchase Orders. Purchase Orders can be modified exclusively in Cin7 Core by the person responsible. If any changes are applied during the approval process, the respective ...

• Attaching files to QuickBooks Online Purchase Orders

  During the creation of QuickBooks Online Bills in ApprovalMax, you can attach files. However, some technical limitations do apply. Below are supported file extensions, size and number of files that can be attached: File extensions: '.pdf', '.jpeg', ...

• How to automatically email QuickBooks Online Purchase Orders to a vendor

  For Purchase Orders created directly in ApprovalMax, the planform offers the functionality to configure an email that will be sent to the Supplier once a QuickBooks Online Purchase Order has been fully approved. This email is triggered if the ...

• What is the "Pulling from connected Organisation" feature? (QuickBooks Online)

  ApprovalMax allows the proper tracking of documents that were created in QuickBooks Online, without going through the appropriate approval workflow in ApprovalMax. This feature is available for Bills, Purchase Orders and Expenses and can be ...