Hi All, I'm trying SuiteApprovals for the first time. I was able to set this for PO and the main reason to go for this was the ease of using email to Approve or Reject instead of going to / logging in NetSuite. The client now wants to implement the same for Vendor Bills. However they want to set the limitation on amount, that is, if the vendor bill amount is greater than $25000, then it needs to go through 3 level of approvers. This is for 2 way and standalone vendor bills. When I set this and select the exception criteria as Vendor Bill - PO Connection check, for a bill created with PO, it auto approves as it satisfies all exceptions. That is PO amount and Bill amount being the same. Is there any way that I can set this to pending approval, if the amount is greater than an identified figure? #suiteapproval

Have tried this with a workflow?

They want to be able to approve/reject the vendor bills via email without logging into NetSuite. That's the reason we tried using SuiteApprovals. It worked fine for PO but not for Vendor Bills. Now we decided to use the regular SuiteFlow with script that does the same as SuiteApproval emails. This is still in works, hoping that this will work.