Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Workflow for PO's started auto approving
Hello!
We have a workflow that is supposed two work as follows:
- Employee enters a PO and Submits.
- Employees manager reviews and then has to approve.
- After manager approves, I'm suppose to approve.
- Once I approve the employee then gets an email stating PO approved and okay for them to purchase.
I've had two employees state that as soon as they hit Submit, the PO was approved. Neither their manager or I were involved in the the approval process.
Below is the workflow for the last one that was auto approved. The same employee submitted an expense report the day before and the workflow was okay then.
Maurice Shallow
Tagged:
0