Currently we have to produce another document which is signed/approved for each payment, scanned to PDF, added to Bill/document and uploaded for Bookkeeper to approve for payment in Xero: as others have stated, this approval is part of the Audit.
HubDoc does not appear to offer this function either.
Currently we have to produce another document which is signed/approved for each payment, scanned to PDF, added to Bill/document and uploaded for Bookkeeper to approve for payment in Xero: as others have stated, this approval is part of the Audit.
HubDoc does not appear to offer this function either.