How to create a Purchase Order For Xero users For QuickBooks Online users For NetSuite users How to create a Purchase Order To create a Purchase Order (or any other request) in ApprovalMax, click on the +NEW REQUEST button in the top right-hand ...
Purchase Order creation There are two ways of creating Purchase Orders for authorisation in ApprovalMax; they can either be created directly in ApprovalMax or get pulled from Xero. Purchase Order approval When you submit a Purchase Order for ...
ApprovalMax product walk-through: How to copy a Bill or Purchase Order to create a new Bill for approval directly in ApprovalMax https://www.youtube.com/watch?v=6T80pfkP_bU You can also refer to this article: How to copy Xero Purchase Orders to a ...
ApprovalMax product walk-through: How to match Bills and Purchase Orders in Xero-connected Organisations Watch on YouTube You can also have a look at this article: How can I match Bills and their initial Purchase Orders?
Xero Purchase Orders can be marked as Billed by: Administrators of Organisations in ApprovalMax Purchase Order Requesters Persons who are specified in the "Pull from Xero" section of a Purchase Order approval workflow (if Purchase Orders get created ...