SuiteApprovals Portlets
You can use the following portlets to identify and view records awaiting your approval or records that you have rejected.
Records for Approval
The Records for Approval portlet lets you view purchase orders, vendor bills and expense reports that you need to approve.
The portlet lists the records by type and the count of each record type for the logged user’s approval. The record type name in the portlet links the approver to the Review Documents Awaiting Approval page that lists the records for approval.
SuiteApprovals Reminders
This portlet supports vendor bills, purchase orders and expense reports.
The portlet lists the pending approval and rejected records per record type for your NetSuite account. Each status is linked to its respective landing page, allowing you to view the list of pending approval and rejected records.
This reminder lets users review aging records awaiting approval and review records that may require reapproval.
When you click a record link, the initial page load varies in speed depending on the number of records. The greater the number of records, the slower the loading may take. The same applies when you use the filters on the page.
For more information about guidelines for addressing performance issues that you may encounter, see Optimizing NetSuite Performance.
Related Topics
- SuiteApprovals SuiteApp
- SuiteApprovals Terminology
- Prerequisites for SuiteApprovals
- Installing the SuiteApprovals SuiteApp
- Setting Up SuiteApprovals
- Defining Approval Rules
- SuiteApprovals Approval Workflow States
- Tracking Email Notifications for SuiteApprovals
- Automatic Approvals
- Project-Based Approvals
- Managing Approvals with SuiteApprovals
- Email Approvals