Approval process for new supplier
It would be great if Dext had an approval process for a new supplier/customer addition. Currently, we are doing the same in ApprovalMax and returning to Dext to upload the invoice.
7
votes
Siju Velikkath
shared this idea
-
Claire Murnane
commented
DEXT Integration with Approval MAX(AM)/Xero. Where a bill is uploaded to DEXT, if an approved Supplier does not exist in Xero, then prevent this bill from being published to AM for approval until the Supplier is set up and approved in AM 'Contacts Workflow'.