Xero Batch Payment Workflow
Create, manage, and approve Xero batch payments in ApprovalMax.
26 articles
What is Xero Batch Payment approval?
How does the approval of Xero Batch Payments work?
What are the requirements for using the Xero Batch Payment approval process
Can I copy Xero Batch Payment requests?
Can I search for Xero Batch Payments?
Who can edit Xero Batch Payment requests after they were submitted for approval?
When will a Xero Batch Payment created in ApprovalMax be reflected in Xero?
What is validated during Xero Batch Payment creation and submission for approval?
Who is notified about what during the Xero Batch Payment workflow?
Xero Batch Payment approval process: feature disabling
How to create a Xero Batch Payment
Can I attach documents to a Xero Batch Payment?
Do Requesters of Xero Batch Payments need access to the Bill workflow?
How can I add Bills created and approved directly in Xero to a Xero Batch Payment?
How can I restrict the Requesters of Xero Batch Payments?
How many Bills can I add to a single Xero Batch Payment?
Xero Batch Payments: partial payment
Why is a Bill part of an approved Xero Batch Payment still Awaiting Payment?
How can I specify instructions for Xero Batch Payment Requesters?
Why does the link to a Xero Batch Payment in Xero state that it's been deleted when it was approved in ApprovalMax?
How is a lock date handled for Xero Batch Payments?
Group Bills by Supplier during Xero Batch Payment creation
How to set up Xero Batch Payment approval workflow
How Approvers can remove Bills from a Xero Batch Payment
In which currency can I create a Xero Batch Payment?
Supplier Bank Account