Hey, quick question regarding the 3-Way Matching bundle (ID 240841): I noticed that the bundle installs two workflows on Vendor Bills: • 3-Way Match Vendor Bill • Vendor Bill Approval Routing Both appear to handle matching logic, but when I activate both, I end up with two sets of Approve/Reject buttons on the bill record. When I reviewed the Vendor Bill Approval Routing workflow, I saw it already includes 3-way matching logic and tolerance validations. So just to confirm: Should I only activate the Vendor Bill Approval Routing workflow and deactivate the 3-Way Match Vendor Bill one? Otherwise, the overlap seems to cause confusion and redundant actions in the UI. Thanks a lot!

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the 3-Way Match Vendor Bill and Vendor Bill Approval Routing workflows both handle matching logic, but they can cause confusion and redundancy when both are activated. If the Vendor Bill Approval Routing workflow already includes 3-way matching logic and tolerance validations, it might be more efficient to only activate this workflow and deactivate the 3-Way Match Vendor Bill workflow. This could help to avoid the issue of having two sets of Approve/Reject buttons on the bill record. However, it's also worth noting that some users have found it beneficial to modify the native NetSuite workflows or even build their own custom workflows to better suit their specific needs. This can provide more flexibility and control over the approval process, especially if the pre-built solutions are too restrictive or don't fully meet your requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******