Installing the Vendor Bill Approval Workflow

Important:

The NetSuite Approvals Workflow SuiteApp does not support other languages. If you need a SuiteApp that supports the Multi-Language feature, you can install the SuiteApprovals SuiteApp instead. This SuiteApp also lets you manage approvals of various NetSuite record types. For more information, see SuiteApprovals SuiteApp.

The Vendor Bill Approval Workflow is included in the NetSuite Approvals Workflow SuiteApp that must be installed in your NetSuite account.

To install vendor bill approval workflow:

1. Verify that these features are enabled in your account:

   • Payables

   • SuiteBundler

2. Enable features at Setup > Company > Enable Features.

3. Verify that all existing vendor bills have been set to an Approved or Rejected status. Do not transition to the bundle when any bills have a status of Pending Approval.

4. Set the Vendor Bill preference for Approval Routing.

   For information about this preference, see Vendor Bill Approval Workflow.

5. Install and deploy the SuiteApp with the following details.

   • Name – NetSuite Approvals Workflow SuiteApp

   • Bundle ID – 240841

For more information, see Installing a Bundle.

Additional Information

• Vendor Bill Approvals
• 3 Way Match Vendor Bill Approval Workflow
• Vendor Bill Approvals in the Employee Center

Related Topics

Related Topics

• Customizing for the Vendor Bill Approval Workflow
• Vendor Bill Approval Workflow

General Notices