How do I set up the "Pull from Oracle NetSuite" step for Bills?

How do I set up the "Pull from Oracle NetSuite" step for Bills?

All Bills in NetSuite with the status Pending Approval will be picked up by ApprovalMax and put through the designated approval process.

Unfortunately, ApprovalMax does not know the details of who has created which Bill in NetSuite because all Bills are created in the same name, which was selected in the "Pull from Oracle NetSuite" step.

Therefore, we recommend to specify a generic email address at that point, such as finance@yourcompany.com, because this user will be notified about key Bill events like approvals, rejections, comments.

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