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  1. 92 votes

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    Larry Podmore commented  · 

    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.

    Larry Podmore supported this idea  ·