How to setup Vendor Payment Approval so they show up in the Approval Vendor Payment screen?
EDIT: So I kinda figured it out that the Setup->Accounting->Accounting Preferences->Approval Routing “VENDOR PAYMENTS’ button was checked off and is not un-check-able. I’ve submitted a request to see why.
EDIT 2: https://netsuite.custhelp.com/app/answers/detail/a_id/83952
We would like to setup an approval workflow for the Vendor Payments. The doc seems to indicate that we would need to use SuiteFlow to do so but would like something simple like the Standard Approve Vendor Bills process for the payment side.
Searching the doc seems to point only in the direction of SuiteFlow Workflows for Approval Routing for creating Vendor Payment Approval workflow. Is this correct?
Thanks in advance!
but there are pending approval bills….