How do I remove vendor bill approvers that have left the company from my approval workflow?

AI generated answer (using internal Slack threads):

To remove vendor bill approvers that have left the company from your approval workflow, you will need to modify your custom workflow. Here are the steps: 1. Navigate to the workflow in NetSuite. You can do this by going to Customization > Workflow > Workflows. 2. Find and edit the workflow that is being used for vendor bill approvals. 3. In the workflow, find the state or action that assigns the approver. This could be a 'Set Field Value' action that sets the 'Next Approver' field. 4. Modify this action to remove the user that has left the company. If the approver is being set dynamically (for example, from a field on the vendor record), you will need to update the vendor records to remove the departed user. 5. Save the changes to the workflow. Remember to test the changes in a sandbox environment before deploying to production. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******