Approve any transaction in NetSuite including: Vendors, Vendor Bills, Vendor Credits, Purchases Orders, and Purchase Requisitions

Define multiple approval flows for each record – Automatically select the correct approval flow based on your unique business requirements

Configure any approval rules – including a complex looking approval matrix (e.g. define approver(s) based on the combination of Subsidiary, Line Level Department, Class, etc with approval levels and limits defined) – Guaranteed!

Simplify the process to make changes to your approval flows without editing complex scripts or workflows

Add any necessary controls to make sure your company is protected against fraud – even custom records are supported

Easily allow employees to approve or deny requests through email without logging into NetSuite – All Employees in your company will be able to approve, regardless of their NetSuite access level

Deliver the best Employee experience by customizing the Email approval messages and templates – You will be in full control

Increase your visibility with a full Audit Log of every step in the Approval Process – including date and time when all approvals take place

Easily extend our approval functionality without worrying about future upgrades breaking your changes