Any recommended 3 way matching approval workflow (either do we just build something ourselves or third-party)? I’ve read the documentation for the NS 3 Way Vendor Bill Approval Workflow. It seems fine but it does not handle partial Item Receipts and Item Receipt Amount vs. Vendor Bill Amount.

There are no really good options that will do everything - advanced approvals bundle was sunset and never really replaced, you could look into zone approvals which is probably the best one atm, the only other real option is bespoke I would say.

SquareWorks seems promising as well. I’ll check the Zone one. Thanks.

we modify native NS approval for partial receipts all the time, not uncommon at all.

Ahhh so it's doable using the NS 3 Way Vendor Bill Approval Workflow? Does that involve scripting?

Yes, use the native 3 way, modify as needed. No need for scripting for partial receipts. Do not know the details, not my area 🙂 I just know we do it often,

Thank you!