Document Workflow
NetSuite document workflows for vendor bills, purchase orders, sales orders, and more.
69 articles
How do I set up the Pull from NetSuite step for Purchase Orders?
How does the approval of NetSuite Purchase Orders work?
NetSuite Purchase Order life cycle
How to create NetSuite Purchase Orders in ApprovalMax
How to close a Purchase Order in ApprovalMax
How to add a script in NetSuite to generate a Purchase Order PDF after the final approval
How can I specify instructions for NetSuite Purchase Order Requesters?
How to automatically email NetSuite Purchase Orders to a Supplier
How can I restrict the Requesters of Purchase Orders? (NetSuite)
How can I hide Expense/Item tables in the NetSuite Purchase Order form?
Does ApprovalMax support the synchronisation of NetSuite internal statuses for Purchase Orders?
How does the approval of NetSuite Bills work?
How can I create a Bill in ApprovalMax? (NetSuite)
How do I set up the Pull from Oracle NetSuite step for Bills?
How to pull Vendor Bills from NetSuite
Why are Bills not getting pulled from NetSuite to ApprovalMax?
How to create an ApprovalMax URL field in NetSuite
Is it possible to unreject a Bill? (NetSuite)
How does the feature for NetSuite Bill Duplication Control work?
How can I hide Expense/Item tables for NetSuite Bills?
Why do I still see approved Bills in the Pending Approval list in NetSuite?
How can I specify instructions for NetSuite Bill Requesters?
How can I restrict the Requesters of Bills? (NetSuite)
Do accountants get notified about Bill approvals?
How do I set up a NetSuite Bill Payment approval workflow?
How does the approval of NetSuite Bill Payments work?
How does the creation of NetSuite Bill Payments work?
How can I copy requests for NetSuite Bill Payments?
Add Bills created and approved in NetSuite to NetSuite Bill Payments
Can Requesters edit NetSuite Bill Payments before approval?
How can I restrict the Requesters of NetSuite Bill Payments?
Do NetSuite Bill Payment Requesters access the Bill workflow?
How to set up notifications about Bill approvals
NetSuite Bill Payment approvals: who is notified, and when?
Can a Bill get reinstated after being rejected?
How to create a NetSuite Sales Order in ApprovalMax
How does the approval of NetSuite Sales Orders work?
Why are Sales Orders not getting pulled from NetSuite to ApprovalMax?
Is it possible to unreject a Sales Order? (NetSuite)
How to pull Sales Orders from NetSuite
How to stop pulling Sales Order requests from NetSuite
How to set up a NetSuite Invoice approval workflow
How does the approval of NetSuite Invoices work?
How to set up the Pull from Oracle NetSuite step for Invoices
How can I stop pulling Invoices from Oracle NetSuite?
How to set up notifications about NetSuite Invoice approvals
See NetSuite Invoices that bypassed the approval workflow
What are the rules for attaching files to NetSuite Invoices?
How can I restrict the Requesters of NetSuite Invoices?
How does the approval of Vendors work? (NetSuite)
How to specify instructions for NetSuite Vendor Requesters
Can Requesters edit a Vendor request before it's approved?
Who can edit Vendors after they were submitted for approval?
Are new Vendors created in ApprovalMax reflected in NetSuite?
NetSuite Vendor approval process: who is notified, and when?