All bills and invoices undergo a sequential approval process before they appear in the "Awaiting payment" section. Only fully approved purchase orders appear in the "Approved" tab.
Users who have no access to Xero still can use Xero workflows in Approveit, and no sensitive data from your Xero account will be exposed to unauthorized personnel
Approval history is always recorded and available for download in .csv or .xlxs making your next audit a breeze.
Approved transactions get recorded to Xero automatically ensuring your financial records don't get duplicated