How does the approval of NetSuite Sales Orders work?

How does the approval of NetSuite Sales Orders work?

ApprovalMax enables multi-step approval workflows for NetSuite Sales Order requests.

This is how it works:
  1. Sales Orders are created in NetSuite in the Pending Approval status.
  2. ApprovalMax pulls these Sales Orders, including all relevant details.
  3. ApprovalMax starts the multi-step approval workflow as predefined for Sales Orders 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 Sales Order status changes to Approved in NetSuite.
  6. If one of the Approvers rejects a request, the respective Sales Order is pushed to NetSuite with the status Closed. 

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