What happens after an approval / rejection?

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• What happens after an approval / rejection?

  Once a document has been fully approved in ApprovalMax, it is automatically authorised in Xero. If one of the Approvers rejects a request, initially created in Xero and submitted for approval, the document is moved to the Draft list in Xero (except ...

• What happens after an approval / rejection?

  Once a document has been approved in ApprovalMax, it automatically shows as Ordered in Cin7 Core. If one of the Approvers rejects a request pulled from Cin7 Core, the document is moved to the Ordering List in Cin7 Core. The Requester then can edit ...

• Will a Contact created in a Purchase Order request be subject to approval?

  New Contacts created in a Purchase Order will not be a subject for approval and get pushed to Xero right away.

• How does the approval of NetSuite Purchase Orders work?

  ApprovalMax enables the setup of multi-step approval workflows for Purchase Orders.  This is how the approval of Purchase Orders created in NetSuite works: Purchase Orders are created and submitted for approval in NetSuite or directly in ApprovalMax. ...

• Is it possible to change a Purchase Order after its final approval?

  While a Purchase Order has not been fully approved, its Requester has the option to edit the request (this means the Purchase Order will be resubmitted for approval), or to cancel it. As soon as a Purchase Order has been fully approved, it can no ...