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CloudTamers Transaction Approval Manager

Status: Unverified

CloudTamers Transaction Approval Manager enhances NetSuite’s standard approval process (based upon staff hierarchy and approval limits) to include multi level and multi transaction type with a ‘request more info’ option as well as approve or reject.

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Categories: Native, NetSuite Apps, Suiteapp
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  • Description
  • FEATURES
Description

CloudTamers Transaction Approval Manager powered by NetSuite

CloudTamers Transaction Approval Manager enhances NetSuite’s standard approval process which is based upon staff hierarchy and approval limits. CloudTamers Transaction Approval routing is highly configurable with approvals routed according to transaction characteristics, not simply financial value. The approver has the option to request more information to help decide whether to approve or reject.

Key Benefits

A single approver may have different approval scope within separate divisions of the organization and may be included more than once in a routing.

CloudTamers Transaction Approval Manager captures a detailed history of approvals and approver comments for future audit. Optionally, CloudTamers Transaction Approval Manager can be applied to non-financial records for example a vacancy request.

Customer Quote

“Having an efficient financial management system that performs well is crucial to our business. We’re pleased to be working with Cloudtamers as they’re highly experienced in this area and offer a lot of support”.

– Karen Janes, Head of Finance

Cloudtamers Support

CloudTamers Transaction Approval Manager offers all the benefits of NetSuite’s accessibility and security together with professional, reliable and competent support from a team of IT technicians and staff with financial and project management expertise.

FEATURES

Flexibility

Automated approval routing based upon configurable rules. Approve, reject or request more information.

Include approver more than once (for example procurement at start and end of approval process).

Powerful

One person can hold different approval scopes across separate areas of business. Approval routing based on transaction characteristics as well as value. Automate approvals on multi-currency transaction values.

Efficiency

Unlimited approval routing rules across subsidiaries and divisions. Designate single approver or allow selection on transaction entry from approvers with appropriate scope. Include non-financial approvers for example legal team.

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