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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Options for Approval Process Electronic bank payment
I´m using Electronic Bank Payments bundle to process vendor bill payments. I want to setup an approval process for vendor bills payments and I noticed that there is a preference under Electronic Payments Preferences << EFT Payment Batch Approval Routing box.
Does this means that the approval process can only be set if we work with payment batches? Is it necessary to have an active Advanced Electronic Banking Payments license to set an approval process?
Can we set an approval process without creating batches?
Thank you
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