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Help with Vendor Bill Approval

edited Sep 19, 2025 12:52AM in Ask A Guru 7 comments

I need to set up Vendor Bill Approval. But I am confused as there seems to be several variants. I am not sure which to use; Approvals Workflow SuiteApp 240841 - Vendor Bill Approval Workflow, 3 Way Match Vendor Bill Approval Workflow, and SuiteApprovals.

What we need is for standalone (no PO) to be routed to the department head for approval, preferably via email (as not all have NetSuite access. We don't really need PO Vendor Bills checked or approved at this time. They can be routed to one person.

240841 - Vendor Bill Approval Workflow just looks to send to the user's supervisor for approval.

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