This new workflow setting allows to set approval rules similar to those in approval steps, but determines the criteria for requests to be approved automatically.
NEW Xero Budget Checking (v2)
This feature allows to add budgets in ApprovalMax and shown to Approvers, either by syncing them from the connected Xero Organisation, or manually uploading them. Other than reports, which allow to retrospectively compare budgets vs actuals, Budget Checking allows to do this during the approval process. The budget check period might be changed from the default monthly setting to YTD or one of the several other advanced options.
More details can be found in the knowledge base section about Budget Checking.
NEW Creation and approval workflow for Xero Contacts