Is it possible to put NetSuite Bills on hold?

Currently, ApprovalMax does not support a functionality for putting Bills on hold.

All requests waiting for your approval are in the "My decision required" section:

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• Is it possible to put Xero Bills on hold?

  Currently, ApprovalMax does not support a "put on hold" functionality. All requests waiting for your approval are in the "My decision required" section:

• 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 ...

• 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 ...

• 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 ...

• Is it possible to put Xero Purchase Orders on hold?

  Currently, ApprovalMax does not support a "put on hold" functionality. All requests waiting for your approval are in the "My decision required" section: