How does the approval of NetSuite Bill Payment workflow work?

ApprovalMax enables multi-step approval workflows for NetSuite Bill Payments.

This is how it works:

1. Bill Payments are created in NetSuite in the Pending Approval status or directly in ApprovalMax.
2. ApprovalMax pulls these Bill Payments, including all relevant details.
   
   
3. ApprovalMax starts the multi-step approval workflow as predefined for Bill Payments in ApprovalMax.
4. The respective managers get notified that their approval is required, and make their decision.
5. When all approvals are in place, the Bill Payments status changes to Approved in NetSuite.
6. If one of the Approvers rejects a request, the respective Bill Payments is pushed to NetSuite with the status Rejected (for documents created in NetSuite and pulled to ApprovalMax).

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