How can I change the pulling date in the Fraud Detection settings?

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• How can I change the pulling date in the Fraud Detection settings of a Sales Invoice workflow?

  Unfortunately, the pulling date in the feature Fraud detection — bypassing the approval workflow can only be set once. This date cannot be changed in the product after the first pulling of approved documents from Xero has taken place. If you need to ...

• What is the "Fraud detection — bypassing the approval workflow" feature?

  ApprovalMax allows the proper tracking of documents that were created and then approved directly in Xero, without going through the appropriate approval workflow in ApprovalMax. Administrators of an Organisation are notified about such activities, as ...

• What is the "Fraud detection — bypassing the approval workflow" feature? (Cin7 Core)

  ApprovalMax allows the proper tracking of documents that were created and then approved directly in Cin7 Core, without going through the appropriate approval workflow in ApprovalMax. Administrators of an Organisation are notified about such ...

• How do I set up the Pulling from Xero step for Purchase Orders?

  You can configure ApprovalMax to retrieve all Purchase Orders in the Submitted For Approval status from Xero and initiate the corresponding approval workflow. Here's how you enable the pulling of Purchase Orders with this status from Xero: In the ...

• How can I add Bills that were created and approved directly in Xero to a Xero Batch Payment?

  To enable the pulling of all Bills from Xero to ApprovalMax for seamless management with the Xero Batch Payment workflow, you must activate the option "Fraud detection - bypass the approval workflow" in the Bill workflow settings.