Using Custom SuiteFlow Workflows for Approval Routing

Use NetSuite SuiteFlow to create custom workflows for processing approvals. You can create more flexible transaction approval processes, such as a non-sequential approval process or conditionalized routing. For example, set up a workflow that requires action from specific employees, shows buttons on forms at certain stages, or automatically send email based on specified actions.

To use a custom SuiteFlow workflow, enable a preference on the Approval Routing subtab of Accounting Preferences and then set up an approval workflow to process transactions.

You do not need to enable Approval Routing to use this workflow. To learn more, see Enabling SuiteFlow.

The following transactions are available for Approval Routing:

• Using Custom Workflow-Based Approvals for Expense Reports

• Custom Workflow Based Invoice Approval

• Customizing the Purchase Contract Approval Workflow

• Custom Workflow-based Approvals for Purchases

• Setting up Suiteflow Workflow-Based Approvals for Requisitions

• Resource Allocations Custom Approval Workflow

• Time Tracking

• Customizing for the Vendor Bill Approval Workflow

  Custom Workflow-Based Approvals for Vendor Payments

Related Topics

Using the Approval Routing Feature

Using Standard SuiteFlow Workflows (SuiteApps) for Approval Routing

Supervisors, Approvers, and Approval Limits

General Notices