Xero approvals. Use Conditional Fields to route Xero requests to different approvers.

Now you can set conditional fields to automatically route your Xero transactions to different approvers based on meeting certain criteria.

These can be set for fields like Tracking ID's, Reference #'s, Amounts Due plus almost any other field that you can set on your Invoices, Purchase Orders, Bills and Credit Notes. Learn More...

New resources section - for a range of guides and tips for getting the most out of your approval software

We have also put together a new Resources section that contains a number of 'How too' guides and general overviews of Approval Donkey. The ultimate aim of this section is to help you get the most out of Approval Donkey so you can start saving time and free yourself from those mundane tasks like chasing approvals.

See Resources section...