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 ...
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 ...
This setting is relevant for the Xero Batch Payment workflow. During the setup of a Xero Batch Payment workflow, Organisation Administrators can decide whether the Supplier Account field must be filled in (is Required) or can be left empty when ...
For Airwallex Batch Payments, it is currently not possible to split the Batch Payment amount in order to use two separate bank accounts for one and the same Batch Payment. However, there is a workaround available: create two separate Batch Payments, ...
This is how you publish Dext cost items as Awaiting Payment Bills to Xero after their approval in ApprovalMax: Select "Invoice" as the Publish To destination (Manage - >Connections ->Integrations): Select a Payment Method with no stored Bank Account ...