eApprovals Workflow
Approve and Reject Vendor Bills in NetSuite whether you have access to not! Vendor Bills will follow an approval hierarchy based on the amount. Modify the workflow to take into account unique business requirements.
Key Benefits
- Approve Vendor Bills inside and outside of NetSuite.
- Email links that update NetSuite with Approved, Approved with Receipt and Rejected.
- Easily configure the Approval Workflow to any business needs.
- Reminders when Employees have acted to Approve or Reject the Vendor Bill.
- Encrypted links; can only be used one time.
Customer Quote
“iCA has saved us 5-10 hours of work per payment batch and reduced our internal controls in the AP process significantly. I can’t recommend it enough.”
– Randy Kish | Q2 BANKING
Robust Approvals for Large Companies
If you need to do a large amount of approvals for Vendor Bills, the iCA eApprovals solution with customized approval hierarchy will solve your approval issues. Built for use inside and outside of NetSuite, use the email approval links to update NetSuite and proceed with Payments.