How can I apply for Partner status?
Fill in the required information and submit your application:
Next, you'll be prompted to sign our Partner Agreement. To do so, click on "PROCEED TO AGREEMENT SIGNING":
Read the "Electronic Record and Signature Disclosure", tick the checkbox and click on "Agree & Continue":
Fill in your details, sign the agreement and click on "Finish":
You can now download the signed agreement, or have it emailed to you:
You'll receive a confirmation of your Partner application submission:
ApprovalMax will verify the eligibility of your Partner application, and approve the Partner status accordingly.
You'll receive a confirmation email:
Then, the Partner application process is finalised.
How can I claim my Partner Organisation?
To request your free Partner Organisation, log into your ApprovalMax account and click on your account avatar to access "Billing & Subscriptions": Find your Organisation under the Organisations tab. Then click on the three-dot menu and nominate an ...
Business account roles
The account owner is a registered person who created an account. They can apply for Partner status, have access to the Partner Portal and Practice staff, invite users and assign their role, send out invitations to certifications, add ...
What is "Practice staff"?
This feature allows the account owner/account manager to add users to a Partner account (i.e. business account with approved Partner status) and gives them certain access to Practice staff members, the subscriptions and Organisations management, and ...
The NFP application process
ApprovalMax offers a 20% discount to eligible not-for-profit organisations like churches, charities, schools, sports associations and others. To request the NFP status for your ApprovalMax Organisation, log into your ApprovalMax account and click on ...
Does ApprovalMax support the Billable status for QuickBooks Online Expenses?
You incur Billable expenses on your customer’s behalf when you perform work for them. Billable expenses can easily be recorded and tracked so that the customer can reimburse them when they receive their invoice. Please note: the Billable status is ...