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Can I use SuiteApproval and 3 Way Matching for Vendor Bills?
Hi All, I'm trying SuiteApprovals for the first time. I was able to set this for PO and the main reason to go for this was the ease of using email to Approve or Reject instead of going to / logging in NetSuite. The client now wants to implement the same for Vendor Bills. However they want to set the limitation on amount, that is, if the vendor bill amount is greater than $25000, then it needs to go through 3 level of approvers. This is for 2 way and standalone vendor bills. When I set this and select the
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