We have basic approvals on our Purchase Orders, meaning that in the event there is no purchase approver the approver should be the supervisor. There is no workflow to achieve this, it is the most basic innate NetSuite approvals. However, aside from looking at each record individually, we have not found a way to review a list of POs pending approval with their approvers, nor do the approvers get an email when their response is required. Is there a way to do either of these? We have created a search which can pull in the requestors supervisor, but this is