in suiteapprovals what is the recommended path to address a vendor bill that is stuck in pending approval because the vendor was not set with an approver?

AI generated answer (using internal Slack threads):

In SuiteApprovals, if a vendor bill is stuck in pending approval because the vendor was not set with an approver, the recommended path to address this issue is to assign an approver to the vendor. This can be done by going to the vendor record and setting the approver in the approval routing section. If the vendor bill is still stuck in pending approval after assigning an approver, you may need to check the approval rule setup. Make sure that the rule is correctly set up to route the vendor bills to the appropriate approver based on the conditions you have defined. Also, ensure that the SuiteApprovals bundle is correctly installed and configured. There might be a workflow deployment that you need to make your own copy of. If the vendor bill amount is greater than a certain amount and needs to go through multiple levels of approvers, you can set this up in the approval rule. You can define the exception criteria and set the number of approvers required based on the vendor bill amount. Remember, SuiteApprovals allows approvers to approve or reject transactions via email without logging into NetSuite, which can be a convenient feature for approvers who do not have NetSuite access. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******