Tag: How To

How to add approvals after processing bills in Receipt Bank

When your business regularly deals with hard copies of bills, invoices, and receipts, it can be a real challenge to

Through the Eyes of the Approver: Four Simple Ways to Approve Documents The top priority for the ApprovalMax team is

If your boss is the kind of person who’s always rushed off their feet, always pacing the office floor, always

Generally speaking, Bill or Purchase Order approval decisions need to take an allocated budget into consideration. This means Approvers have

As your business grows and processes expand, it’s vital to keep control and accountability over your accounting data to protect

We recently announced a major enhancement to the ApprovalMax platform: Bill to PO Matching – click the link to find

We tackle each new feature and improvement made to ApprovalMax with a simple goal in mind: to make your life

The reporting functionality available in ApprovalMax is particularly popular with our users, and we’re pleased to announce a brand new

The ability for employees to raise Purchase Orders directly within a system is a big plus for companies with a

Some time ago we released our ‘Supplier Creation’ feature, which allows users to create a new supplier from directly within

How to configure complex approval scenarios with just a few clicks What makes ApprovalMax such a powerful tool for designing complicated

“Force decision button” in approval request. How to resolve a request that got stuck Imagine people at a construction site need to

Let us share with you another ApprovalMax feature that will help to set up robust Bills / Purchase Orders /