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How does the approval of NetSuite Purchase Orders work?

Updated over a month ago

ApprovalMax enables the setup of multi-step approval workflows for NetSuite Purchase Orders.
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This is how the approval of NetSuite Purchase Orders works

  1. Purchase Orders are created and submitted for approval in NetSuite, or directly in ApprovalMax

  2. ApprovalMax pulls Purchase Orders created in NetSuite including all relevant details, then starts the multi-step approval workflow as predefined for them in ApprovalMax

  3. The respective managers get notified that their approval is required, and make their decision

  4. When all approvals are in place, the Purchase Order status changes to Approved in NetSuite

  5. If one of the Approvers rejects a request, the respective Purchase Order is pushed to NetSuite with the Rejected status
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Learn how to set up an approval workflow for NetSuite Purchase Orders.
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