Verifying Prerequisites for Vendor Prepayment Approvals in the Employee Center

Before configuring vendor prepayment approvals in the Employee Center, verify that the following features and preferences are enabled in NetSuite:

• The Accounts Payable feature

• The Vendor Prepayments feature

• Approval Routing for Vendor Prepayments preference

To verify prerequisites:

1. Verify that the Accounts Payable feature is enabled.

   1. Go to Setup > Company > Setup Tasks > Enable Features.

   2. Click the Accounting subtab.

   3. In the Basic Features section, verify that the A/P box is checked.

2. Verify that the Vendor Prepayments feature is enabled.

   On the Accounting subtab, in the Advanced Features section, verify that the Vendor Prepayments box is checked.

3. Verify that the Approval Routing preference for Vendor Prepayments is enabled.

   1. Click the Approval Routing subtab.

   2. In the Approval Routing section, verify that the Vendor Prepayment box is checked.

4. Click Save, if necessary.

Additional Information

Vendor Prepayment Approvals

Related Topics

Related Topics

Configuring Vendor Prepayment Approvals in the Employee Center

Adding a Reminder for Vendor Prepayment Approvals to the Employee Center Dashboard

Approving Vendor Prepayments in the Employee Center

Vendor Prepayment Approvals in the Employee Center

General Notices