approval
As we are aware, supplier invoices can already be uploaded directly into Xero, sent via a dedicated Xero email address for a specific organization, or published through integrated applications such as Dext. Once the invoices are received in Xero, they still need to go through an approval process, often using third-party solutions like ApprovalMax.
As a suggestion, it would be beneficial if Xero could develop a dedicated, user-friendly invoice approval application within the Xero ecosystem. This would allow approvers to review and approve bills directly in Xero rather than relying on external approval platforms.
Having an integrated approval solution would streamline the accounts payable process, improve the user experience, reduce dependency on third-party applications, and help organizations manage invoice processing and approvals from a single platform. I believe this would be a valuable enhancement for many Xero users.