Why do I still see approved Bills/Purchase Orders in QuickBooks Online?

ApprovalMax pushes only fully authorised Bills (i.e., all assigned Approvers have approved) to QuickBooks Online. Once a Bill has been fully approved, it'll bear the "Approved" watermark and have the approval audit report attached:

If a Bill/Purchase Order has not been fully approved yet (not all approvals have been collected), it won't be pushed to QuickBooks Online:

Users with the Administrator or Auditor role can use the reporting feature to show all Bills/Purchase Orders pending approval, and also see whose approval they are waiting for:

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