Looking to find a way to get invoices approved via NetSuite. Is there a way we can set up each PM’s name and then select a name when creating a ‘Bill’ so it is sent to them for approval, if further approval needed then automatically sends to their manager for approval? Can NetSuite do this or something similar?
Thanks for helping 🙂
When you enable Approval Routing for Invoices, a field “Next Approver” would appear. You can leverage this field for the approval flow. Then you can use SuiteFlow / Workflow to design how you want the approval management to go.
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