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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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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why the Purchase request can not be approved on employee center role?
Hi Guru and members,
Please tell me what I am missing in purchase request approval routing and related employee setting.
I want to use just a simple purchase request approval routing , which employee submits and supervisor/approver approves or rejects but it does not work.
Please see below related settings.
The problem is that neither supervisor nor approver can not edit/approve/reject the purchase request. I can not figure out the reason at this moment.
The helps says below but there is no screen for approval. (Suiteflow purchase workflow is turned off.)
To approve a purchase request using approval routing:
0