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Suiteapproval email not send to approvers
Hello, i am testing suiteapprovals for vendor bills in sandbox and run into email issues. Would really appreciate it if someone could help me with it. Designated approvers are not getting emails. I set up an approval rule and enabled email approval. Originally, I expect approvers receive email notification about bills…
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Email template for approval
Hello everyone. I have two questions for email for approval. The PR use approval rule and when the approver approve on the website, then he got the email like picture. I think the subject of email is misleading so I want to know the email template name and how to change the subject of email. Thank you
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unable to edit the existing Approval Rule
When I want to modify the existing Approval Rule so I change the End Date field ,that changed to a date before the current date. Then the system does not allow saving due to the following error: "Row 1: Please enter value(s) for: Approver." After, I fill approver and save the field is blank. It doesn't save approver. When…
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Can I use SuiteApproval and 3 Way Matching for Vendor Bills?
Hi All, I'm trying SuiteApprovals for the first time. I was able to set this for PO and the main reason to go for this was the ease of using email to Approve or Reject instead of going to / logging in NetSuite. The client now wants to implement the same for Vendor Bills. However they want to set the limitation on amount,…
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How to set Super Approver in SuiteApprovals?
Hi Experts, My client is using SUiteApprovals for their purchase order approvals. I would just like to ask if there is any feature within SuiteApprovals have a super-approver function, where a user can override any approvals to approve the purchase order transaction.
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NSC | Approval Date by Custom field and Workflow
On the Purchase Order, there is a Standard Field Approval Status which shows the current status of the record. Some users wants to show the Date once the status is changed to Pending Approval as shown below The Purchase Order has a SuiteApproval workflow applied to it. 1. Create a Custom Body Field 1. Navigate to…
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AE: SuiteApproval > Approval Rule Report
Hi All, We are using suite approvals of NetSuite and we are marinating in the system 93 approval routes. Is there any option to extract those with their drill down into the report? is there any capacity like that in the system? thank you, Matan