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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

SuiteBilling Subscription Approval Process

edited Sep 8, 2021 7:35PM in Ask A Guru 2 comments

Hi All,

Looking for more information on how to configure an approval process for SuiteBilling subscriptions. It sounds like in order to activate, modify, or terminate a subscription, a change order must be submitted. Does anyone know if there is an out-of-box approval functionality that comes with change orders, or would we have to engineer one using a workflow on change orders? Our accounting team would like to review/approve all new subscriptions before they are activated and then any changes to existing subscriptions.

Thanks,

James

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