Is it possible to rename Xero approval workflows?

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• How can I see paid Bills that have bypassed the approval workflow?

  It's possible that some of your Bills were approved for payment directly in Xero and, therefore, bypassed the approval workflow. In ApprovalMax, you can build a report to track all such cases. This is how it can be done: Activate the settings in the ...

• How can I see paid Sales Invoices that have bypassed the approval workflow?

  It's possible that some of your Sales Invoices were approved for payment directly in Xero and, therefore, bypassed the approval workflow. In ApprovalMax, you can build a report to track all such cases. This is how it can be done: Activate the ...

• How to deactivate an approval workflow?

  If you want to stop one or several approval workflows, you can simply deactivate the respective workflow(s) in ApprovalMax at any time. Here is how it works: Select your Organisation in the main menu Open "Approval workflows" page under "Workflows ...

• How to set up Xero Batch Payment approval workflow

  This is how you set up Xero Batch Payment workflow: In the main menu, find your Organisation and open the Approval Workflows page under Workflows And Settings: Click on the Xero Batch Payment approval workflow: The first step is Payment Creation. ...

• How does the approval of Xero Sales Invoices work?

  ApprovalMax allows to set up multi-step approval workflows for Xero Sales Invoices. This is how it works: Sales Invoices are created and submitted for approval in Xero or created directly in Approvalmax. ApprovalMax pulls these Sales Invoices ...