Who can edit Xero Batch Payment requests after they were submitted for approval?

​The person who has requested a Xero Batch Payment can edit and resubmit this Xero Batch Payment request for approval up to the point where the Xero Batch Payment is fully approved:

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• How does the approval of Xero Batch Payments work?

  In ApprovalMax, you can configure a multi-step approval workflow for Xero Batch Payments. This is a separate workflow that you need to set up and activate to use the Xero Batch Payment approval process in ApprovalMax. This is how it works: New Xero ...

• Can I copy Xero Batch Payment requests?

  Only rejected Xero Batch Payment requests can be copied: Xero Batch Payment requests that were already approved or on approval cannot be copied. A check is also taking place to prevent the same Bill from getting included in several Batch Payments; in ...

• How can Requesters amend a Xero Batch Payment before its approval?

  Pending Xero Batch Payment requests can be amended by their Requesters. To edit a Xero Batch Payment record, click on EDIT: Edit the respective fields and resubmit the request for approval. Please note: the approval process will be started from ...

• What is Xero Batch Payment approval?

  Instead of paying Bills one by one, you can prepare a Bulk Payment for Bills whose due dates are within a close range. Such payments are for large amounts and, therefore, might be subject to additional approval. Xero Batch Payments are created as a ...

• Xero Batch Payments: partial payment

  ApprovalMax supports partial payments for Xero Batch Payment requests. Here is how it works: Click on the button in the right-hand corner. In your Organisation, select Batch Payment and click on CREATE A REQUEST: You can now add Bills to a Batch ...