ApprovalMax
ApprovalMax replaces paper- and email-based approvals with fully automated multi-role and multi-tiered approval workflows, and ensures spend control and regulatory compliance for both internal accounting and financial service outsourcing organisations.
Key features and capabilities include: purchase order creation & approval, bill review & approval, bill to purchase order matching & budgeting, compatibility with all data capture tools, powerful approval automation, communications & notifications, search, reporting & audit trails, mobile app.
ApprovalMax + Xero
ApprovalMax is pre-integrated with Xero to ensure automatic data exchange and bi-directional synchronisation between these two apps.
Getting started
ApprovalMax fully supports the newest Xero Single Sign-On / Single Sign Up (SSO/SSU) feature, which allows using the Xero account’s credentials to both easily sign up for an ApprovalMax trial and to log in to an existing ApprovalMax subscription.
