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What does "Xero API call rate exceeded" mean?
Why are taxes changed to Tax Exclusive after the Purchase Order was sent?
Why do I get an "5015 - Failed to validate signature" error?
Supported countries, taxes, currencies
What data is exchanged between Xero and ApprovalMax?
Can I do a trial without using my real data from Xero?
How can I connect ApprovalMax to Xero?
How often is data synced with Xero?
How can I make Purchase Order fields mandatory?
ApprovalMax is getting disconnected from Xero
Sending approved Purchase Orders to suppliers
Construction Industry Schema support
When is the Purchase Order number assigned?
How can I configure the PDF file of a Purchase Order that will be sent to the customer?
Can I reconnect to a different Xero organisation?
How is a lock date handled?
How are documents in non-default currency checked against a threshold?
Why are Bills not getting pulled from Xero to ApprovalMax?
Accrual report .CSV file for Xero Manual Journal entry
Why are audit reports sometimes not attached to the Xero document?
What is the "Fraud Detection — changes after approval" setting?
Video: How to sign up and connect to Xero
How does the approval of Xero Account Payable Credit Notes work?
How does the approval of Xero Bills work?
How does the approval of Xero Sales Invoices work?
How does the approval of Xero Account Receivable Credit Notes work?
Why do Suppliers not appear in ApprovalMax after their creation in Xero?
How does Price Checker work?
How is Bill to PO Matching reflected in reporting?
How can I mark a Purchase Order as Billed?
Are audit reports sent to the customer with the Sales Invoice?
How can I enable the creation of Suppliers in ApprovalMax?
How does Bill review / editing work?
Why does the item code not show in the Purchase Order PDF?
How can I create a Purchase Order in ApprovalMax?
How can I check if a Purchase Order has been sent to the supplier?
Who can create Purchase Orders and other requests?
Why is the accountant not getting notified?
How does an accountant find out whether the Purchase Order has been emailed to the supplier?
Which workflows does ApprovalMax support?
What happens after an approval / rejection?
What are tracking categories used for?
Who can change Purchase Orders and other requests?
How does the approval of Xero Purchase Orders work?
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?
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