Hi @User_3R4AR, Please try to remove the Vendor Bill Approval permission completely from the Accounting Analyst / Support role, setting it to Edit will still automatically approve the Vendor Bill when submitted. Let us know how it goes. Regards, Adwin Ranin

Hi everyone! My name is Adwin and I am currently designated as a technical lead in NetSuite Customer Support, focusing on CRM and Account Administration areas. Aside from helping out my team with their queries, I am also actively participating in Social Impact Probono projects when the time permits. Fun fact: I get to…