If a Bill that was created in NetSuite gets rejected by an Approver in ApprovalMax, it goes back to NetSuite with the Rejected status and can be resubmitted for approval.
Its Requester needs to amend the Bill in NetSuite and resubmit it for approval by changing the approval status to Pending Approval:
Next, sync Bills in ApprovalMax:
All changes in the Bill status will be reflected in the audit trail.