Troubleshooting for Bills/POs that are not pulled from Xero

Troubleshooting: Xero Purchase Orders/Bills are not pulled to ApprovalMax

To pull Purchase Orders/Bills from Xero, you need to ensure the following:
  1. The Purchase Order/Bill workflow has been activated and the Pulling from Xero step is set up:
      How to set up the Pulling from Xero step for Purchase Orders
      How to set up the Pulling from Xero step for Bills
  2. The Purchase Orders/Bills in Xero are submitted in the Awaiting Approval status
  3. The data is synchronised with ApprovalMax





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