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ApprovalMax for QuickBooks Online
Purchase Order management
What happens after an approval / rejection?
Once a Purchase Order has been approved in ApprovalMax, it is automatically created in QuickBooks Online.
If one of the Approvers rejects a request, the document will not be created in QuickBooks Online.
Updated: 06 Mar 2019 08:12 PM
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How can I create a Purchase Order in ApprovalMax?
How do I select the currency for a QuickBooks Online Purchase Order?
Why is there no place to enter a PO number during Purchase Order creation?
Why is the vendor email missing in the form for Purchase Order creation?
How alternative rules in the approval matrix work
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