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NetSuite Procure to Pay Tips and Best Practices | Questions and Answers

Here is the list of the questions sent out during the webinar and the answers that were provided.

Will this procure to pay process work the same if we use only expenses? What if the vendor is not in NS?

Yes, this purchase order approval limit and routing is applied on the purchase order transaction level (which includes purchase orders with only expenses on it). Additionally, a vendor record needs to be created in NetSuite.

Sorry, I think I missed this: The next approver is set in the employee record?

Yes, under the Human Resources tab

Why set up the approvals by employee and not by role?

Micah Patricia Timbol | Basic and Advanced Accounting, OTC Guru

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