Introducing the New ‘Supplier Creation’ Capability
ApprovalMax now supports creation of a new supplier from directly within the platform, before being processed in Xero, and added to the Xero suppliers list.
Using any cloud-based financial platform can be cause for trepidation. After all, you're placing your important - often confidential - financial information on servers that you do not control.Learn more
Reporting has been designed to meet the daily needs of our users by offering them an aggregated view of approval progress by approver, supplier, due date, and other select criteria.
If you're in charge of running a professional services company, such as an accountancy firm or design agency, then you'll know first hand just how fun AND challenging it can be.
Beyond working seamlessly with a number of accounting platforms, ApprovalMax can also help improve some other workflows that require control within an organization.
If you are actively looking at implementing Receipt Bank - or if you already use it - for your business, then the question is: How do you factor in approvals to your workflow for Bills scanned with Receipt Bank?
If you're looking to exert more control over approvals, and enjoy more detail and insight into your company's financial workflow, you can achieve this by bringing ApprovalMax and Bill.com together with Xero
Our new feature now enables the matching of incoming Bills to existing Purchase Orders so that you can check the PO balance at-a-glance.
To ensure your business is paying for the goods and services it requires (and nothing more), our lightweight financial approval platform allows you to check that the data from the original Bill has been extracted correctly from Xero.
Whether it's a mandatory internal check or an external body poring over your company's financial data, you need to be able to quickly gather and disseminate vital information upon request.