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A guide to automating Accounts Payable for businesses using Xero

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As a business grows, accounts payable (AP) can become hard to stay on top of and time-consuming without the right processes and policies in place. Thankfully, there are better ways to handle AP through automation, saving time and resources.

In this guide, learn how to automate your end-to-end AP process with ApprovalMax, Xero, and other tools.

Follow step-by-step guidance on how to:
Step 1

Step 1

Automate your
approvals

Step 2

Step 2

Save time with a data
entry tool

Step 3

Step 3

Track expenses with purchase orders and Bill-to-PO matching

Step 4

Step 4

Gain visibility using budget control

Step 5

Step 5

Verify suppliers faster – and automatically

Step 6

Step 6

Prioritise bills with batch payment approvals

Step 7

Step 7

Make payments via Airwallex (for UK, AU, and NZ businesses)

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Download the guide now

  •  

Download the guide now

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