Documents ApprovalMax Capture processed per billing cycle

Documents ApprovalMax Capture processed per billing cycle

You can check how many documents have been processed via ApprovalMax Capture by looking at the usage breakdown for the current or a previous billing period. 
Go to Billings & Subscriptions, open the Subscriptions tab and select a corresponding billing period:

 



    • Related Articles

    • How can I purchase the add-on ApprovalMax Capture?

      ApprovalMax Capture is now available for purchase worldwide. Stripe-billed and 2Checkout subscriptions are supported. This is how you purchase ApprovalMax Capture: Go to Billing & Subscriptions under your avatar: If you don't yet have a subscription, ...
    • When does the Account Owner/Billing Contact of a party get notified?

      Notification Account Owner Billing Contact What triggers the notification? Trial expired A trial Organisation has expired Organisation plan was changed to a free Partner Edition An Organisation on a Partner Account is marked as a free Partner Edition ...
    • How can I purchase the add-on ApprovalMax Pay?

      ApprovalMax Pay is now available for purchase for Xero-connected Organisations. Stripe-billed/ 2Checkout subscriptions and the GBP currency are supported. This is how you purchase ApprovalMax Pay: Go to Billing & Subscriptions under your avatar: If ...
    • How can I try ApprovalMax Capture?

      Choose the option that suits your needs best and start exploring ApprovalMax Capture: Live Organisation trial: Start a risk-free All Features trial and experience ApprovalMax Capture in your live Organisation. New Organisation trial: Create a new ...
    • How to submit files to ApprovalMax Capture via email

      Provide your Suppliers/Vendors with the ApprovalMax email address you specified in the Bill workflow settings for submitting files via ApprovalMax Capture. Or, if you're already receiving invoices to your organisation's email address, forward those ...