Hi All - SuiteApprovals: some vendor bills show that the approval workflow fully approved them, however the standard NetSuite status is still at "Pending Approval" - is there a way to re-run some workflow / script to fix that? Thanks!

@Milcho Dimkov check the users who created them. If they have a supervisor defined on the employee record, their POs will automatically be pending approval.

Thanks, @AK47!