Vendor Workflow
Create and approve new or updated vendor records in ApprovalMax.
6 articles
How does the approval of Vendors work? (NetSuite)
Are new Vendors created in ApprovalMax reflected in NetSuite?
NetSuite Vendor approval process: who is notified, and when?
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?