Vendor Bill Approval SuiteApp saves time and preserves valuable resources by allowing department heads, or other permitted employees, to approve or reject Vendor Bills without having to access your NetSuite account.
Permitted personnel can approve or reject vendor bills via a custom Suitelet. Users can enter reasons for rejection and other notes that will be saved on the Vendor Bill record in your NetSuite account. This provides increased efficiency, prevents miscommunication with vendors, and protects against data entry errors in your NetSuite account. Ideal for all industries, our Vendor Bill ApprovalSuiteApp increases productivity by optimizing time-consuiming AP tasks into a single, end-to-end application that simplifies the bill approval processes.
We take pride in having designed and implemented a number of projects for customers who were seeking solutions that are not available in a NetSuite “out-of-the-box” configuration. Our applications and extensions seamlessly integrate with NetSuite’s free product upgrades, making IT nightmares a thing of the past. Contact us today to discover how our seasoned staff can customize end-to-end business processes to your precise business requirements.