It it in any way possible to have approval routing for vendor payments turned on and use electronic bank payments?

AI generated answer (using internal Slack threads):

Based on the conversations, it is possible to put an approval process on a bill payment. This can be done by enabling the option under Accounting Preference - Approval Routing called Vendor Payments. However, this is only applicable for checks and not for Electronic Funds Transfers (EFTs). When it comes to Electronic Bank Payments (EBP), there seems to be a compatibility issue with the Vendor Payments preference. If the approval routing is enabled in accounting preferences for vendor payments, an error comes up when trying to generate a payment batch through bill payment processing. One workaround suggested is to go to Payments | Setup | Electronic Payments Preferences and tick the EFT Payment Batch Approval Routing box. However, it's important to note that you can't have both vendor payment approvals in the system and EBP in the same account - it's either one or the other. Within EBP, you can have its own approval routing, but if you use EBP but also regular payments for checks or something, the regular payments have to automatically post as approved. As for the question about the NetSuite Electronic Payments Module, the approval of the file is within NetSuite. Once uploaded to the bank, there is no additional approval process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******