Bill Workflow
Create, manage, and approve supplier bills in ApprovalMax.
26 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?
- 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?