Payments > setup > bank deatails > approval routing how does it work

AI generated answer (using internal Slack threads):

The Approval Routing feature in NetSuite allows you to set up a workflow for approving vendor payments. Here's a general overview of how it works: 1. Navigate to Payments > Setup > Accounting Preferences > Approval Routing and check the Vendor Payments box. This will enable the approval routing for vendor payments. 2. Once enabled, you can create an approval workflow for vendor payments. This workflow will determine who needs to approve the payments and under what conditions. 3. After the workflow is created, the vendor payments that meet the conditions of the workflow will show up in the Approve Vendor Payment screen. 4. The approver(s) can then review and approve the payments from this screen. Please note that if you are using the Electronic Bank Payments SuiteApp, you cannot have both vendor payment approvals in the system and Electronic Bank Payments in the same account. You can either use one or the other. If you use Electronic Bank Payments, you can have its own approval routing, but regular payments will have to automatically post as approved. For more detailed information, you can refer to SuiteAnswers Article #19243 and #83923. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******