Is it possible to add the line level approver , we have setup where I would like to send the bill for approval to department head and there is possibility of multiple department in single bill ?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that it is possible to add line level approvers for vendor bills in NetSuite. You can set up a custom record called "department approver" where you can select an individual at certain approver limits. This custom record can be used by the workflow to select the appropriate individual to approve the vendor bill. Another approach is to store the department approvers in the Department record itself. This method has its own sets of pros and cons, and it depends on your specific needs and requirements. For a more robust procurement process including multi-layer approvals, you might need to configure a Suitelet. However, this could be a bit complex and might require a good understanding of SuiteScript. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******