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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?
Can I do a trial without using my real data from Xero?
How can I connect ApprovalMax to Xero?
Why do I get an "5015 - Failed to validate signature" error?
Supported countries, taxes, currencies
What data is exchanged between Xero and ApprovalMax?
How often is data synced with Xero?
How can I configure the PDF file of a Purchase Order that will be sent to the customer?
Why do Suppliers not appear in ApprovalMax after their creation in Xero?
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?
How does the approval of Xero Bills work?
Accrual report .CSV file for Xero Manual Journal entry
Why are audit reports sometimes not attached to the Xero document?
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?
How does the approval of Xero Sales Invoices work?
Video: How to sign up and connect to Xero
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?
Are audit reports sent to the customer with the Sales Invoice?
How can I approve Xero Bills pulled from Receipt Bank?
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 can I approve Xero Bills pulled from AutoEntry?
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 can I print an approved Purchase Order?
How does the approval of Xero Purchase Orders work?
How can I approve Xero Bills pulled from EzzyBills?
How do accountants get notified about Bill approvals?
What is Bill to PO Matching?
Who needs to have access to Xero?
How can I split lines?
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