ApprovalMax supplements Xero by providing intuitive and streamlined document approvals. For some businesses, managing the purchase ledger by paper is no longer possible and ApprovalMax will automate all of this through emails based on your business’ approval matrix.
The link directly to Xero, and the powerful set up options, allows users to see and, more importantly, raise purchase or sales invoices/orders only against the specific areas they need to.
ApprovalMax also automates the finance process of pushing approved documents into the finance system as well as providing powerful reporting in real time.