Bill Payment Workflow
Create, manage, and approve vendor bill payments in ApprovalMax.
11 articles
Add Bills created and approved in NetSuite to NetSuite Bill Payments
How does the approval of NetSuite Bill Payments work?
How do I set up a NetSuite Bill Payment approval workflow?
How can I restrict the Requesters of NetSuite Bill Payments?
Do NetSuite Bill Payment Requesters access the Bill workflow?
How does the creation of NetSuite Bill Payments work?
Can Requesters edit NetSuite Bill Payments before approval?
How can I copy requests for NetSuite Bill Payments?
NetSuite Bill Payment approvals: who is notified, and when?
Can a Bill get reinstated after being rejected?
How to set up notifications about Bill approvals