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StandAlone Vendor Bill Approval Workflow based on amount approval levels routed to department heads
NetSuite standard approval workflow functionality relies on hierarchies (i.e., Employee>Supervisor>Supervisor>Supervisor, etc.)
We are very small company and do not use Purchase Orders.
I'd like to build a stand alone Vendor Bill Approval Workflow based on the Vendor Bill [LEFT]Department [/LEFT]and Vendor Bill Stand Alone approval level rules.
| Approver | Amount Limit |
| User (employee entering the Stand Alone Vendor Bill) | < 1,000.00 |
| Department head | > 1000.00 and < or = 2,500.00 |
| CFO | > 2,500.00 |
| CEO | > 25,000.00 |
[LEFT]I looked for a way to add a responsible party "Name or Role" to the Department, establishing a Department head... hoping to pull into a Saved Search, I could use in my workflow... no luck
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