42:19

Budgeting and Forecasting best practices for a new financial year

43:57

Double your efficiency with Dext Prepare and ApprovalMax

01:35

ApprovalMax: The #1 tool to streamline your approval workflows

02:14

How to match Bills and Purchase Orders in Quick Books Online connected organisations

02:54

How to match Bills and Purchase Orders in Xero connected organisations

02:28

Budget Checking feature

28:56

Solving AP inefficiencies with approval automation

56:26

Double your efficiency with Dext Prepare and ApprovalMax

02:58

How to work as a Practice Staff member

04:32

How Partners can work with Practice Staff

08:26

Partner Talk with Grant Thornton NZ

57:09

How to set smart KPIs for accounts payable and accounts receivable

03:25

How to perform Contact / Vendor Approval

04:09

ApprovalMax Advanced Plan Overview

50:44

New year, new processes: how to improve your accounts payable process in 2022

03:56

How to configure and perform budget checking

43:00

Tips (and tools) to running a world-class remote AP team

29:18

Improving your spend control with budgets and budget checking in ApprovalMax

03:07

How to configure Auto-approvals

02:54

How to sign up and connect to Xero or QuickBooks Online

56:02

Best practice for managing AP for NFPs. How BDO NZ use ApprovalMax for approval automation

24:55

Introducing the ApprovalMax Advanced plan

27:39

ApprovalMax for Xero Product Demo

58:10

Accounts payable approvals in not-for-profits can be easy

59:18

Best practice webinar for not-for-profits with Grant Thornton NZ

29:55

Talk with Iridium on spend management and financial controls for the Accounting & Finance Show SA

03:01

How to set up the connection between Dext Prepare and ApprovalMax

01:00:40

Tech talk with a Partner: cloud-based spend control for property management

02:33

How to copy a Bill or PO to create a new Bill for approval directly in ApprovalMax

04:21

How to submit a bill for approval directly in ApprovalMax

05:42

How to raise a Purchase Order

52:20

Intro to ApprovalMax for Xero featuring the new direct integration with Receipt Bank

33:23

Intro to ApprovalMax for QuickBooks Online featuring the new direct integration with Receipt Bank

04:06

How to manage Billing & Subscriptions

10:16

Introduction to ApprovalMax for Xero

22:34

ApprovalMax for QuickBooks Online Product Demo

01:03:43

Tech talk with a Partner: presenting the Solutions & Services recommended app stack for schools

04:59

How to restrict Purchase Order Requesters

52:16

Tech talk with Mazars UK: achieving resilience in a WFH environment

51:13

Enable efficient and safe remote approvals for Xero

41:14

Best practices on providing advisory for technology start-ups and international subsidiaries

52:41

Financial controls for quickly growing multi-entity organisations

01:05:21

Xero-based Bill Automation App Stack: typical use cases and implementation scenarios

48:01

Streamlining client invoice processing with a Xero-connected invoice approval app

02:30

How to set up an approval workflow

59:03

Establishing financial controls for NFPs using a Xero-based Trusted App Stack

05:34

How to set up an approval matrix

59:50

Best Practices of spend control and optimisation

03:26

How to add and invite a user

42:39

ApprovalMax and Xero help optimise spending management and facilitate audits

02:57

How to create a report

01:42

How to create a supplier in ApprovalMax