How can I prevent Purchase Order Requesters from viewing bank details during supplier creation in ApprovalMax?

How can I prevent Purchase Order Requesters from viewing bank details during supplier creation in ApprovalMax?

ApprovalMax allows the creation of new suppliers right in its platform, before they're being processed in Xero and added to the Xero Supplier list. If you want to prevent Purchase Order Requesters from viewing/filling in bank details during supplier creation in ApprovalMax, please contact us using the “Contact Support” button directly in the product

and request to have the respective Beta feature turned on:


   

 


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