Any cost item captured with Dext can be published to ApprovalMax if it is set as: Receipt ATM Other Invoice Statement Delivery note Mileage However, cost items of the "Credit note/Refund" type are currently not supported. Please note: only the type ...
You need to specify a valid Bank Account under the Payment Methods in Dext if you want your cost items to go through a predefined Expense Approval process in ApprovalMax. This is how it works: Create a Bank Account in QuickBooks Online (or make sure ...
You need to specify a bank account under Payment Methods in Dext if you want your cost items to go through a predefined approval process in ApprovalMax and get published as Paid in Xero once approved. This is how it works: Create a Bank Account in ...
This is how you publish Dext cost items as Paid Bills to Xero after their approval in ApprovalMax Select "Invoice" as the Publish To destination (Manage ->Connections ->Integrations): Select a Payment Method with a stored Bank Account (Lists ...
Overview Integrating Dext with your ApprovalMax Bill workflow enables Dext to push cost items directly to ApprovalMax. ApprovalMax will then run the predefined Bill approval workflow for such Bills and, after their final approval, push them to Xero ...