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How can I set up ApprovalMax as a stand-alone solution?
How can I set up an approval deadline?
How can I set up approval steps?
What is a Default Approver?
How are documents in non-default currency checked against a threshold?
How can I set up an approval workflow for travel requests, and how do I create a travel request?
How can I cancel a Purchase Order?
How can I make tracking categories mandatory for Requesters?
How can I revoke my decision?
What is the Safety Catch?
How can I change Approvers for a particular request on the fly?
What is the "Fraud Detection — changes after approval" setting?
Video: How to set up an approval workflow
What happens if I miss an approval deadline?
What are classes and locations used for?
Why requests are getting auto-rejected or auto-approved?
How does the approval of Xero Account Payable Credit Notes work?
How does the approval of Xero Sales Invoices work?
How does the approval of Xero Account Receivable Credit Notes work?
Why can't I approve from the email notification?
Parallel and sequential approvals
Video: How to add and invite users to ApprovalMax
How alternative rules in the approval matrix work
How can I restrict the Requesters of Purchase Orders?
How can I enable the creation of Suppliers in ApprovalMax?
How can I overwrite a decision (force an approval or rejection)?
How does Bill review / editing work?
How to set notifications about Bill approval
How can I create a Purchase Order in ApprovalMax?
How can I switch off email notifications?
How can I apply changes made to the approval workflow for not yet approved requests?
Why is the accountant not getting notified?
Which workflows does ApprovalMax support?
Up to which point in the workflow can Bill to PO matching be done?
What happens after an approval / rejection?
What are tracking categories used for?
How can I set a "Does not match" condition in the approval matrix?
How does the approval of Xero Purchase Orders work?
Which Purchase Orders are available for matching?
What is Bill to PO Matching?
How to add users in ApprovalMax
How can I set up an approval matrix?
Can I bulk add users?
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?
Advanced settings for Bill to PO Matching
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