March Product Update 2025

 

Stop overpaying, reduce errors, and save time – explore the latest ApprovalMax features!

Watch the recording
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What you’ll learn
Join us for a deep dive into the latest ApprovalMax features to put you in control of approvals and payments. Learn how to cut costly errors, speed up invoice approvals, and strengthen your approval workflows.
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Packed with practical insights for Xero, QuickBooks Online, or NetSuite

Pause requests
Xero QB-1 Netsuite

Put requests ‘On Hold’ without cancelling, and return to them later

Pause requests
Send approval reminders
Xero QB-1 Netsuite

Use Nudge to remind Approvers and/or Reviewers who haven’t yet acted on a request

Send reminders
Approve sales invoice faster
Netsuite

A quicker way to approve sales invoices and keep your accounts up-to-date

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Approve new vendors
Netsuite

Review and approve new vendors before adding them to your system

Approve new vendors
ApprovalMax Capture
Xero

Handle PO processing smoother for better accuracy

ApprovalMax Capture - v1-1
ApprovalMax Pay
Xero

Schedule batch payments to match your cash flow and vendor agreements

Schedule payment
Plus, we'll also cover
  • ApprovalMax Pay overdraft payments (Xero)
  • Goods Received Note (GRN) status (Xero)
  • Bill Duplication Detection (Xero & QBO)
  • Xero Credit Note AP/AR creation (Xero)
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Hosted by ApprovalMax product experts
Join our in-house Product Experts as they cover what we’ve released so far
Justin Campbell-1
Justin Campbell
Product Expert
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Alex Keselman
Product Expert
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