I know that the advanced approval bundle is no longer supported by NetSuite, but this question is for anyone who has previously used it. I'm trying to understand how the super approver field is set to “Yes” on the approvals sub tab of a transaction eg: vendor bill. We don't have those approved set up as super approves on the employee record (there doesn't seem to be any field) and the record in question which shows a specific approver who has set the bill to approved also has super approver field set to “Yes”. Thanks in advance for any feedback.

Pretty sure Super Approver is set under Setup/Company/ General Preferences/Custom Preferences and only a single user can be set at any time

Thanks Flynn. Yes! I ended up figuring that out earlier today.