WorkflowMax completes the interface circle
WorkflowMax customers can now push supplier invoices across into Xero as well as their customer invoices. This means you only have to enter your job costs once.
WorkflowMax has a full Purchase Order module built in. When you receipt a Purchase Order against a job and key in the supplier invoice number, the invoice is pushed across seamlessly into Xero as a draft accounts payable invoice. Each line item from the invoice is pushed across with the correct GL codes and Tax rates. Xero will handle all your payments while your Job Costing is taken care of in WorkflowMax. Watch the video here
WorkflowMax’s integration with Xero using our developer API really does make a difference to small business owners and their day to day workflow :
“When we came across WorkflowMax we thought wow – brilliant! We can record exactly how much time is spent on every task and invoice accordingly and our invoices just show up in Xero with all the tracking details. Now it’s so easy for us to see exactly where we’re making money and where we might be losing money – before it’s too late,”