How does the approval of NetSuite Purchase Orders work?

How does the approval of NetSuite Purchase Orders work?

ApprovalMax enables the setup of multi-step approval workflows for Purchase Orders. 

This is how the approval of Purchase Orders created in NetSuite works:
  1. Purchase Orders are created and submitted for approval in NetSuite or directly in ApprovalMax.
  2. ApprovalMax pulls created in NetSuite Purchase Orders including all relevant details, then starts the multi-step approval workflow as pre-defined for them in ApprovalMax.
  3. The respective managers get notified that their approval is required, and make their decision.
  4. When all approvals are in place, the Purchase Order status is changed to “Approved” in NetSuite.
  5. If one of the Approvers rejects a request, the respective Bill is pushed to NetSuite with the Rejected status. 
Learn how to set up an approval workflow for NetSuite Purchase Orders.

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