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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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Purchase Request Workflow/Approval
Hello!
Just trying to make this process easier/clearer for users.
Currently we our process is as follows:
- Employee is required to submit a Purchase Request for any item purchased over $500 using the Employee Center.
- Once the employee has entered all of the required information, they Save the Purchase Request and then hit the Submit Button.
- After Submit has been selected, the request is emailed to their direct supervisor for review and approval. Approval can be submitted by replying to the email.
Is there a way to change the message that is displayed after selecting Save? Currently it displays PENDING SUPERVISOR APPROVAL
Maurice Shallow
0