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AP Bill Approvals

edited Dec 23, 2019 11:01PM in Accounting / ERP 5 comments

We currently dont use any of the approval routings in NetSuite and rely on a manual signature on an invoice before payment.

We would like to track the approval or non-approval of a Bill in NetSuite and thus reduce the risk on paying something not approved.

Has anyone any experience of managing to do this?

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