Advanced Bill to PO Matching Settings
Out latest feature enhancement, Bill to PO Matching, has gone down a storm with our users. They can now manually
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Category: Product Updates
How is Bill to PO Matching Reflected in Reporting?
We recently announced a major enhancement to the ApprovalMax platform: Bill to PO Matching – click the link to find
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New Feature: Bill to PO Matching
We tackle each new feature and improvement made to ApprovalMax with a simple goal in mind: to make your life
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Introducing Bill Accrual Reports for ApprovalMax
The reporting functionality available in ApprovalMax is particularly popular with our users, and we’re pleased to announce a brand new
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How to Set Up Purchase Order Requester Restrictions
The ability for employees to raise Purchase Orders directly within a system is a big plus for companies with a
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UI Improvement: An Enhanced Workflow Creation
We won’t rest until the ApprovalMax platform is the best it can be. That’s why we’re always looking to finetune
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Introducing the New ‘Supplier Creation’ Capability
Here at ApprovalMax, we’re always on the lookout for ways to improve our platform, and to make our users’ lives
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Speed-up Selection Operations During Purchase Order Creation
At ApprovalMax, we often hear things like: “The process of setting up was easy and enabled us to set up
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Exceptions Handling in ApprovalMax: The Top 5 Features
In every single business, there are default processes. And there are exceptions to the default processes. Having the ability to
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New Feature: Bills Review and Coding in ApprovalMax
We know that a number of our users have been waiting for our brand new Bill Editing feature. We’re therefore
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New Feature: ApprovalMax Reporting
We are always looking for ways to make the ApprovalMax platform bigger and better. And one of the most sought
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ApprovalMax Security 3rd Party Test — Done!
The security of our users and their data is of the utmost importance to ApprovalMax. That’s why we are incredibly
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New Feature: Create and Approve POs Outside of QuickBooks Online
If you’re running a small or medium-sized business, then you’ll know just how important it is to use an online
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New Feature: Match Incoming Bills to Existing Purchase Orders
Here at ApprovalMax, our focus is on making your life that little bit easier with every new update and feature.
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3 Killer Features to Help You Pass an Audit with Ease
Finance managers faced with an audit, we feel your pain. We know they can be stressful. Whether it’s a mandatory
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New Feature: PO Creation from Within ApprovalMax
When it comes to Purchase Orders (PO), the two questions we are asked most often are: “How do I keep
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Automatically Move Invoices to the Next Financial Period
Good News! You can now automatically change Date to Lock Date + 1 Day after approval. As a Financial Director
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New Feature: Delegating Approval Tasks
What to do when going on leave Everybody loves holidays, and going on a business trip or attending some training can
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How to Set up Approval Workflows
How to configure complex approval scenarios with just a few clicks What makes ApprovalMax such a powerful tool for designing complicated
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How to Force Approval of Pending Requests
“Force decision button” in approval request. How to resolve a request that got stuck Imagine people at a construction site need to
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