How do I add a user to the invoice approval workflow

AI generated answer (using internal Slack threads):

To add a user to the invoice approval workflow in NetSuite, you need to modify the conditions of the workflow to include the user or the user's role. Here are the steps: 1. Navigate to the workflow in question. This can be found under

Customization > Workflow > Workflows

. 2. Open the workflow and navigate to the

States

tab. 3. Within the

States

tab, you will find the

Actions

subtab. This is where you can add or modify the conditions for the approval action. 4. If the approval action is based on a specific role, you can add the role of the user you want to add to the approval workflow. If it's based on specific users, you can add the user directly. 5. To add a condition, click on the

Conditions

button next to the action. In the new window, you can add the condition based on

User

or

Role

. 6. If you select

User

, you will need to specify the user's internal ID. If you select

Role

, you will need to specify the role's internal ID. 7. Click

Save

to apply the changes. Remember, the user must have the necessary permissions to approve invoices. If the user doesn't have the necessary permissions, you will need to update their role under

Setup > Users/Roles > Manage Roles

. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******