ApprovalMax keeps getting disconnected from NetSuite
Once in a while your Organisation might get disconnected from NetSuite.
This could be due to a variety of reasons, but can usually be resolved by connecting to NetSuite again.
In order to reconnect to NetSuite, in the main menu select your Organisation and open "Approval Workflows" page or the "Organisation Settings and Connection" page under "Workflows and Settings" section, then click on the RECONNECT button:
Enter the API keys used during a connection.
If you tried this but are still having difficulties reconnecting to your NetSuite Organisation, please get in touch
with our Customer Support Team. We're happy to troubleshoot further.
NetSuite Getting Started Guide
ApprovalMax extends the online accounting platform NetSuite with approval-driven financial controls for Accounts Payable. It replaces paper- and email-based approvals with fully automated multirole and multitiered approval workflows to ensure spend ...
Why is the accountant not getting notified? (NetSuite)
All Bills pulled to ApprovalMax from NetSuite are created on behalf of a user called NetSuite Requester. This user is notified about all key events: approvals, rejections, comments. A common reason for the NetSuite Requester to not get any ...
Does ApprovalMax support NetSuite SSO?
Currently, NetSuite SSO is not supported. However, we do have this planned. Though, at the moment, we cannot commit to any timeframe.
How to pull Bills from NetSuite
It is possible to configure ApprovalMax in a way that it pulls all Bills in the Pending Approval status from NetSuite and starts the respective approval workflow for them. In order to do so, go to the Vendor Bill workflow, click on the Add Requester ...
How does the approval of NetSuite Bills work?
ApprovalMax enables multi-step approval workflows for NetSuite Bills. This is how it works for Bills created in NetSuite: Bills are created in NetSuite in the Pending Approval status. ApprovalMax pulls these Bills, including all relevant details. ...