Requesters can edit or cancel Contact requests before all approvals have been collected: Unfortunately, it is not possible to delete a fully approved Contact in ApprovalMax. If you need to change or delete a Contact after full approval, you need to ...
The reason why a Contact created in Xero and synced to ApprovalMax is not visible in Dext is that Dext syncs only Suppliers from ApprovalMax (via the Dext-ApprovalMax-Xero integration). Contacts in Xero are only recognised as a Supplier when a Bill ...
New Vendors created in ApprovalMax will be synced to QuickBooks Online immediately after the Vendor request has been approved. New Vendors created in a Purchase Order/Bill request form will be synced to QuickBooks Online straight after creation.