Submit a Ticket
How is a lock date handled?
Why are Bills not getting pulled from Xero to ApprovalMax?
How does the approval of Xero Bills work?
Advanced settings for Bill to PO Matching
How can I approve Xero Bills pulled from Datamolino?
How is Bill to PO Matching reflected in reporting?
What Xero data does ApprovalMax modify?
How can I mark a Purchase Order as Billed?
How can I enable Bill to PO Matching?
How can I approve Xero Bills pulled from Receipt Bank?
How can I match Bills with their initial Purchase Orders?
How does Bill review / editing work?
How can I approve Xero Bills pulled from AutoEntry?
Up to which point in the workflow can Bill to PO matching be done?
How can I approve Xero Bills pulled from EzzyBills?
Which Purchase Orders are available for matching?
How do accountants get notified about Bill approvals?
What is Bill to PO Matching?
Who is allowed to match Bills to POs?
How can I split lines?
Help Desk Software
by Zoho Desk