ApprovalMaxPO
ApprovalMax is a cloud-based product specializing in creating workflows, including multi-level approval chains, outside of, but that sync with general ledger accounting software like Xero and QuickBooks Online.
Until now, ApprovalMax users have not been able to create Purchase Orders to sync with Xero in other than the base currency selected within Xero. This meant users were not able to create Purchase Orders in different currencies, only the base currency.
ApprovalMax has announced a new update, effective today, that allows users to now create Purchase Orders in any Xero supported currency. The new functionality provides extra benefits for users who need to issue purchase orders for purchases made from foreign vendors in a currency specific to those vendors.
In announcing the update, Konstantin Bredyuk, co-founder and CEO of ApprovalMax, gave a special thank you to the team at Xero for their support and assistance in getting the update released.
ApprovalMax offers Purchase Order, Vendor Bill, Sales Invoice and Credit Note approval workflows that work with Xero. Approval configurations can be done by business users with just a few clicks. Approval requests are made available to managers in their preferred way – by email, web-based or in a native mobile app.
For more information, visit ApprovalMax for Xero.