A new workflow setting that allows to set the approval rules similar to ones in the Approval step, which determine that matching requests should be automatically approved.
NEW Xero Budget Checking (v.2)
This feature allows to add Budgets into the ApprovalMax either by syncing from the connected Xero Organisation or manually upload them to later be displayed for Approvers. In difference to reports, which allow to retrospectively compare Budgets vs Actuals, Budget checking allows to do this during the approval process. In addition the budget check period might be changed from default monthly to YTD and several other advanced options.
NEW Xero Contact Creation and Approval workflow