SuiteApprovals SuiteApp
SuiteApprovals provides users standard capabilities to manage the approval of both specific record types as well as email approvals.
The following record types are supported:
-
Journal Entry
-
Engineering Change Order
-
Expense Report
-
Purchase Order
-
Requisition
-
Sales Order
-
Vendor Bill
-
Email Approval Log
With the customizable properties of SuiteApprovals, you can ensure that only authorized individuals can edit, approve, reject, and resubmit records for approval. You can create approval rules, each consisting of a set of criteria and approval hierarchy, to implement the validation and approval routing of these records.
SuiteApprovals enables you to set up employee and general amount limits to determine if a transaction record requires approval. You can choose to route records through hierarchical approval or custom approval, with the option to delegate approval authority.
SuiteApprovals supports project-based approvals for expense reports, purchase orders, and vendor bills. It can also process autogenerated regular journal entries that use custom approval.
You can set up your preferences to define email approvals for your organization. Through log gatekeeping, you can securely oversee and manage email approvals. For more information, see Prerequisites for Email Approvals.
SuiteApprovals supports the Multi-Language feature. If the feature is enabled in your account, you can choose from the list of system-supported languages to use in your NetSuite user interface. For more information, see Configuring Multiple Languages and Choosing a Language for Your NetSuite User Interface.
For more information, see the following help topics: