How can I stop pulling Bills from NetSuite?
ApprovalMax only pulls Bills from NetSuite that have the Pending Approval status if the respective Bill Approval workflow has been set up and activated.
If you don't want to use Bill approval at all, then just deactivate the Bill Approval workflow:
How can I stop pulling Bills from Xero?
Xero-connected users have several options for creating Bills in ApprovalMax: By pulling Bills with the "Awaiting Approval" status from Xero By creating Bills directly in ApprovalMax By creating via direct integration between ApprovalMax and Dext If ...
How can I stop pulling Expense Reports from NetSuite?
ApprovalMax only pulls Expense Reports from NetSuite that have the Pending Approval status if the respective Expense Report workflow has been set up and activated. If you don't want to use Expense Report approvals at all, then just deactivate the ...
How can I stop pulling Sales Invoices from Xero?
There are two ways of creating Sales Invoices in ApprovalMax: By pulling Sales Invoices with the Awaiting Approval status from Xero By creating Sales Invoices directly in ApprovalMax If you have first option turned on and now want to stop pulling ...
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 ...
Is it possible to unreject a Bill? (NetSuite)
If a Bill that was created in NetSuite gets rejected by an Approver in ApprovalMax, it goes back to NetSuite with the Rejected status and can be resubmitted for approval. Its Requester needs to amend the Bill in NetSuite and resubmit it for approval ...