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ApprovalMax

ApprovalMax extends Xero with approval-driven financial controls for Accounts Payable and Accounts Receivable.

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.

Explore all features of ApprovalMax

ApprovalMax + Xero

ApprovalMax is pre-integrated with Xero to ensure automatic data exchange and bi-directional synchronisation between these two apps.

approvalmax logo image
Made by ApprovalMax
Added in 2016

Shared data

Xero
ApprovalMax
Accounts
Branding Themes
Contacts
Credit Notes
Currencies
Invoices
Items
Purchase Orders
Tax Rates
Tracking Categories

Countries

Australia, Canada, Global, Hong Kong, Indonesia, Ireland, Malaysia, New Zealand, Philippines, Singapore, South Africa, United Kingdom, United States

Languages

English

Support

Support emailSetup walkthroughIntegration walkthrough

Contact

+44 20 3034 3380

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