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