Aminian Vendor Bill Approval
Aminian's 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.
Screenshots
Overview
Vendor Bill Approval - Process Automation
Aminian's 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.
Key Benefits
- Automatically send Vendor Bill approval requests to non-NetSuite users
- Vendor Bills are approved or rejected by permitted employees in a custom Suitelet
- Approval/Rejection history stored on Vendor Bill record
- Compatible with one or multiple subsidiary organizations within NetSuite OneWorld
About Aminian Business Services
At Aminian Business Services, 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 NetSuite customizations 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.
Features
Request Vendor Bill Approval via Email
Aminian's Vendor Bill Approval SuiteApp provides Finance teams with the ability to request approval from non-NetSuite users via an automated email. Approving personnel do not require a NetSuite User License to approve vendor bills with the Vendor Bill Approval SuiteApp.
Custom Vendor Bill Approval/Rejection Suitelet
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.
Receive Automated Notifications of Approved/Rejected Vendor Bills
Aminian's Vendor Bill Approval SuiteApp automatically notifies AP and Finance personnel of vendor bills that have been approved/rejected for payment via email.
Approval/Rejection History Stored on Vendor Bill Record
All Vendor Bill approval and rejection history is stored on the Vendor Bill record for tracking and future reporting purposes.
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Aminian Vendor Bill Approval
