What's New
The NetSuite Vendor workflow is generally available
In ApprovalMax, you can configure a multi-step approval workflow for the creation of Vendors. This is a separate workflow that you need to set up and activate in order to use the Vendor approval process in ApprovalMax.
A new Vendor is created and submitted for approval in ApprovalMax.
ApprovalMax starts the multi-step approval workflow as predefined in ApprovalMax.
The respective managers get notified that their approval is required and make their decision.
When all approvals are in place, the Vendor status changes to Approved and the Vendor is confirmed in ApprovalMax.
The NetSuite Bill Payment workflow in ApprovalMax is generally available
ApprovalMax enables multi-step approval workflows for NetSuite Bill Payments:
Bill Payments are created in NetSuite or directly in ApprovalMax in the Pending Approval status.
ApprovalMax pulls Bill Payments created in NetSuite, including all relevant details:
The multi-step approval workflow for Bill Payments as predefined in ApprovalMax is started.
The respective managers get notified that their approval is required, and make their decision.
When all approvals are in place, the Bill Payment status changes to Approved and the approved Bill Payment is pushed to NetSuite.
If one of the Approvers rejects a request, the respective Bill Payment (if it was pulled from NetSuite) is pushed back to NetSuite with the status Rejected.
What's Fixed
Several minor issues have been fixed, and the overall performance and stability have improved.