SuiteApprovals Portlets
You can use the following portlets to identify and view records waiting for your approval or records that you've rejected. However, you can't customize these portlets.
Records for Approval
The Records for Approval portlet lets you see purchase orders, vendor bills and expense reports you need to approve.
The portlet lists the records by type and the count of each record type you need to approve. Clicking the record type name in the portlet takes you to the Review Documents Awaiting Approval page, where you can see all the records waiting for your approval.
SuiteApprovals Reminders
This portlet supports vendor bills, purchase orders and expense reports.
The portlet shows pending approval and rejected records for each record type in your NetSuite account. Each status links to its landing page, so you can see the full list.
This reminder lets you check aging records waiting for approval and see which records may need reapproval.
When you click a record link, page load time depends on the number of records. More records mean the page may load more slowly. The same goes for using 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