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SuiteBilling Subscription Approval Process
Hi All,
Looking for more information on how to configure an approval process for SuiteBilling subscriptions. It sounds like in order to activate, modify, or terminate a subscription, a change order must be submitted. Does anyone know if there is an out-of-box approval functionality that comes with change orders, or would we have to engineer one using a workflow on change orders? Our accounting team would like to review/approve all new subscriptions before they are activated and then any changes to existing subscriptions.
Thanks,
James
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