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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
AP Workflow Approval Routing (Expenses tab)
Good morning. We just went live with the approval routing and everything seems to be working as expected except if we have a PO for $10,000 originally and we bill the PO (everything matches), but there is a $50 freight charge (not originally on the PO), we add that $50 on the expense tab. It's routing for approval correctly because the freight charge is on the expense tab and that charge was not originally on the PO. However what is happening is, based on the approval level amounts, it's routing to all three approvers based on the total amount
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