NEW QuickBooks Online Bill-PO matching is available as private beta
QuickBooks Online Bill-PO matching allows to match Bills line items with matching lines of approved POs. Same as QuickBooks Online validation rules are applied: POs date should always be prior to the Bills date, Vendor/Supplier should be the same (which also determines the currency of both documents), Product/Service or Category reference of line items should be the same.
Upon the final approval the Bill is created in the connected QuickBooks Online Company with the respective links to the selected PO(s).
If you are interested in learning more about and enabling this beta feature for your ApprovalMax Organisation, please contact us via email@example.com
NEW New layout of audit reports is generally available
In general, the design of the new layout is bold and more clear. It not only accents on the most crucial data, but also includes additional request data, e.g. the matching data for both Xero and QuickBooks Online Bills.