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How can I set up ApprovalMax as a stand-alone solution?
How can I set up approval steps?
How can I set up an approval deadline?
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?
Why requests are getting auto-rejected or auto-approved?
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?
How does the approval of Xero Account Receivable Credit Notes work?
What is the "Fraud Detection — changes after approval" setting?
How does the approval of Xero Account Payable Credit Notes work?
Video: How to set up an approval workflow
What happens if I miss an approval deadline?
How does the approval of Xero Sales Invoices work?
What are classes and locations used for?
Advanced settings for Bill to PO Matching
Why can't I approve from the email notification?
How can I approve Xero Bills pulled from Datamolino?
Parallel and sequential approvals
Video: How to add and invite users to ApprovalMax
How can I set up an approval matrix?
How can I enable Bill to PO Matching?
How alternative rules in the approval matrix work
How can I approve Xero Bills pulled from Receipt Bank?
How can I match Bills with their initial Purchase Orders?
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?
How can I approve Xero Bills pulled from AutoEntry?
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?
How to add users in ApprovalMax
How can I approve Xero Bills pulled from EzzyBills?
Can I bulk add users?
Which Purchase Orders are available for matching?
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