ApprovalMax allows to set up multi-step approval workflows for NetSuite Invoices.
This is how it works
Sales Invoices are created in Oracle NetSuite
ApprovalMax pulls these Sales Invoices including all relevant details and starts the multi-step approval workflow as predefined for them in ApprovalMax
The respective managers get notified that their approval is required, and make their decision
When all approvals are in place, the Invoice status is changed to Authorised in NetSuite and the Invoice is moved to the Approved list
Learn how to set up an approval workflow for NetSuite Invoices.