Using Custom SuiteFlow Workflows for Approval Routing

Use NetSuite SuiteFlow to create custom approvals workflows. You can create more flexible transaction approval processes, such as non-sequential approvals or conditional routing. For example, you can set up a workflow that requires action from specific employees, shows buttons on forms at certain stages, or automatically send email based on specific actions.

To use a custom SuiteFlow workflow, check the box for the transaction type on the Approval Routing subtab of Accounting Preferences and then set up the approval workflow.

You don't need to enable Approval Routing to use this workflow. To learn more, see Enabling SuiteFlow.

The following transactions are available for Approval Routing:

• Using Custom Workflow-Based Approvals for Expense Reports

• Custom Workflow Based Invoice Approval

• Customizing the Purchase Contract Approval Workflow

• Custom Workflow-based Approvals for Purchases

• Setting up Suiteflow Workflow-Based Approvals for Requisitions

• Resource Allocations Custom Approval Workflow

• Time Tracking

• Customizing for the Vendor Bill Approval Workflow

  Custom Workflow-Based Approvals for Vendor Payments

General Notices