Bill Workflow
Create, manage, and approve supplier bills in ApprovalMax.
27 articles
Auto-approve small-amount Bills despite mandatory settings
How to handle Bills that have been mistakenly approved in ApprovalMax
Is it possible to unreject a Bill?
Can I see the Goods Received status (GRN) in Xero Bills?
What are some workarounds for submitting Xero Expenses?
How can I restrict the Requesters of Xero Bills?
How can I publish Bills as Paid to Xero after their approval in ApprovalMax?
How can I publish Bills as Awaiting Payment to Xero after their approval in ApprovalMax?
How can I specify instructions for Xero Bill Requesters?
How do I set up the "Pulling from Xero" step for Bills?
How does the approval of Xero Bills work?
How does the feature Xero Bill Duplication Control work?
How to create Xero Bills for approval in ApprovalMax
What's the life cycle of Xero Bills from creation to payment
Why are the attachments of a Bill in Xero not synced to ApprovalMax?
Why are Bills not getting pulled from Xero to ApprovalMax?
Why are Bills always shown as Tax-Exclusive?
How to create a Bill with CIS deduction
How to pull Bills from Xero
Video: How to copy a Bill or Purchase Order to create a new Bill for approval directly in ApprovalMax
How to submit a bill for Direct Approval in ApprovalMax
Can a Bill be reinstated after being rejected?
How to set up notifications about Bill approvals
How to stop pulling Bill requests from Xero
How to edit Dext Bills in ApprovalMax
Video: How to submit a Bill from Dext Prepare
Do accountants get notified about Bill approvals?