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Custom Invoice Approval Workflow – Prevent Posting Until Approval
Dear All Gurus,
I’m currently working on customizing the invoice process in NetSuite. My goal is to ensure that invoices do not post to the general ledger until they are fully approved through a workflow.
I’ve explored using SuiteFlow to manage the approval process and considered using a custom status like “Pending Approval” to prevent posting. Before moving forward, I wanted to confirm:
- Is it possible to set up an invoice workflow that keeps the invoice in a non-posting state (pending approval) until it's approved?
- Has anyone successfully implemented this type of invoice approval process?
- Are there any
Best Regards,
Honey Soe
Oracle NetSuite Certified Accounts Payable Specialist
Oracle NetSuite Certified Accounts Receivable Specialist
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