How to copy Xero Purchase Orders to a Bill
ApprovalMax allows Purchase Order Requesters to copy fully approved Purchase Orders to Bills.
Please note: the Purchase Order Requester needs to be added also as a Bill Requester in the Bill workflow.
This is how it works:
Open a fully approved Purchase Order, click on "COPY TO" and select the option "Copy to Bill":
![](https://support.approvalmax.com/galleryDocuments/edbsn52adb7df493a3f67b351e7d6cfc55ce931758a471023e3814fccc988dcb713b95e878b86fd29bff4035aa0e965b0592a?inline=true)
The Purchase Order will now be copied to the Bill, with a note for the Approvers included: