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:

• Related Articles

• How to automatically email QuickBooks Online Purchase Orders to a vendor

  ApprovalMax allows to set up an email that will be sent to vendor once a QuickBooks Online Purchase Order has been fully approved - if the checkbox “Automatically email approved Purchase Order to vendor” has been ticked. Responsible for this ...

• Why do I not see the whole list of Purchase Orders when matching with Bills?

  ApprovalMax applies a limit to the number of Purchase Orders that are displayed, only the first 100 Purchase Orders are shown.  We'd advise you to properly mark Purchase Orders as Billed once they are not needed for matching anymore.

• Attaching files to Purchase Orders (for QuickBooks Online)

  During the creation of Purchase Orders for QuickBooks Online, you can attach files. However, some technical limitations do apply: File extensions — PDF, Word, Excel, Images (same as in QuickBooks Online) Max. file size — 25 MB Max. amount of files — ...

• How can I print an approved Purchase Order? (QuickBooks Online)

  Once a Purchase Order has been approved, ApprovalMax generates a PDF for this Purchase Order and attaches it to the Purchase Order in ApprovalMax. It is also possible to download this PDF in QuickBooks Online itself. To do so, click on the "Print" ...

• QuickBooks Online matching: How can I match Bills and their initial Purchase Orders?

  The current Bill Approver/Requester or an Organisation's Administrator/Owner can match Bills to approved Purchase Orders with the same Product/Service or Category and Vendor up to the final approval of the Bill. An Organisation's Administrator has ...