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Has anyone used vendor bill approval workflows?

edited Jun 2, 2025 2:43PM in Ask A Guru 9 comments

We are trying to enable the vendor bill approval workflow where our AP Associate enters all of our bills and then it will route to the appropriate department manager with dollar thresholds below? Has anyone adopted this type of vendor bill workflow? For example, we want all Marketing invoices to be approved by our Marketing Manager, then if over $5k it would go to our VP of Marketing for a second approval, if over $25k, then it goes to our President for a 3rd approval. How would NetSuite know who to route to? Would we need

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