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l

Livio

04/21/2022, 9:27 PM
every expense account bill is getting auto approved any idea why?
r

Renuka

04/21/2022, 9:57 PM
Did you check the preference for vendor bill . It should be under accounting preferences> order management> Vendor bill > default vebdor bill status
l

Livio

04/22/2022, 12:11 PM
it is "approved". should i change to pending approval?
m

Mark C

04/22/2022, 1:40 PM
That will hold them, yes. You can also set up approval workflows or set up SuiteApprovals with default paths and approval limits to manage the flow.
l

Livio

04/22/2022, 2:17 PM
We are currently using suite-approval
m

Mark C

04/22/2022, 4:35 PM
Then changing that default to "pending approval" should get you back on track.
l

Livio

04/22/2022, 5:06 PM
awesome. thanks
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