Which workflows does ApprovalMax support?
ApprovalMax supports workflows for several cloud accounting products and can also serve as a stand-alone solution.
ApprovalMax for Xero
- Accounts Payable
- Accounts Receivable
ApprovalMax for QuickBooks Online
- Contract Approval
- Expense Report
- Payment Authorisation
- Payment Batch Approval
- Vacancy Candidate Approval
How to contact support
For technical support: Please use the “Contact Support” button directly in the product: OR, if you don't use the product, fill in the form in our Knowledge base:
Does ApprovalMax support Xero Expenses?
We currently do not support Xero Expenses as Xero has not released an API yet. However, setting up suppliers for employees works perfectly in this respect. The option of Xero Bill creation in ApprovalMax should provide a rather good flow for employee ...
How can I connect ApprovalMax to Xero?
This is how you connect ApprovalMax to Xero: Under the main menu select your ApprovalMax Organisation, and open "Workflows and settings" >"Approval workflows". Click on the button "Connect" next to Approval workflows for Xero. Authorise ApprovalMax ...
How does the approval of Xero Sales Invoices work?
ApprovalMax allows to set up multi-step approval workflows for Sales Invoices created in Xero. This is how it works: Sales Invoices are created and submitted for approval in Xero. ApprovalMax pulls these Sales Invoices including all relevant details ...
Attaching files to Xero Bills created directly in ApprovalMax
During the creation of Xero Bills in ApprovalMax, you can attach files. However, some technical limitations do apply: · File extensions: .jpg, .gif, .png, .bmp, .tiff, .pdf, .doc, .docx, .xls, .xlsx, .ppt, .pptx, .odf, .csv, .txt, .rtf, ...