Is it possible to see the original invoice/receipt during the approval process?

Is it possible to see the original invoice/receipt during the approval process?

Approvers often want to see the original invoice/receipt before they approve its digital version in ApprovalMax.

If the original document has been uploaded as an attachment to Xero or ApprovalMax during Bill creation, or was created in Receipt Bank through the direct connection between Receipt Bank and ApprovalMax, it will be pulled to ApprovalMax and then, of course, it's possible to see it there. We also have a handy Side-by-Side View feature that shows both the original document and its digital version on the same screen.



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