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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Is there a way to specify a default email address for approved transactions being sent to suppliers
Currently, we are using Flexi Approvals and based on the group settings; we expect on approval, transactions to be sent from a specific email address.
We have created a bogus employee record with the email address we want to send from, and for everything except the email sent externally, this works.
EG When a Purchase order is approved, an email is sent from the bogus employee to internal recipients, but the email sent to the Supplier goes from the CFO of the company as last approver.
Needless to say, this is causing some considerable noise, the CFO is not keen on aswering supplier queries :)
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