June Product Update 2025

Automatically pull key fields from credit notes with ApprovalMax Capture — no typing or copy-pasting required.

Link bills to purchase orders during creation to speed things up and reduce backtracking.

Route entries through your workflow, with requesters submitting directly in ApprovalMax.

Select multiple account codes, save as a group, and reuse them across workflows.

Create and edit credit notes from ApprovalMax before sending them for multi-step approval.

Easily take bills out of payments before final approval — no more last-minute edits.