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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Purchase Request Workflow/Approval
Just trying to make this process easier/clearer for users.
Currently we our process is as follows:
- Employee is required to submit a Purchase Request for any item purchased over $500 using the Employee Center.
- Once the employee has entered all of the required information, they Save the Purchase Request and then hit the Submit Button.
- After Submit has been selected, the request is emailed to their direct supervisor for review and approval. Approval can be submitted by replying to the email.
Is there a way to change the message that is displayed after selecting Save? Currently it displays PENDING SUPERVISOR APPROVAL