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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Is there any best practice documentation around new vendor record approvals and Entity Bank Detail r
In order to achieve segregation of duties (and thus appease the almighty auditors...:) ), we need to implement a process by which new vendors must be approved and any edits to their banking details are as well. Any suggestions on how best to accomplish these requirements are greatly appreciated!
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