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Creating Approval Flows for Vendor Invoices

in Ask A Guru 15 comments

Hello,

We would like to set up approval flows for certain vendors, not bills.

For example, we have 3 vendors (A, B, and C). We have 3 approvers (1, 2, and 3).

We would like Approver 1 to approve all 3 vendors.

We would like Approver 2 to approve Vendor B.

We would like Approver 3 to approver Vendor C.

In the example, Vendor B and Vendor C will have to go through 2 approvals before the invoice is good to pay. Is this possible to set up in NetSuite?

Thank you.

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