NetSuite has a workflow system for creating approvals that may cause issues with the plugin. Approvals can occur at different stages in the lifecycle of a bill and payment. 

 supported. Having a Payment Approval workflow will result in the 

workflow depends on your specific configuration. Typically, this workflow might block the Entity Bank Details Approval functionality.

This payment approval flow requires someone to approve each payment, based on rules or configuration set up in NetSuite.

Without a payment approval workflow, two things happen behind the scenes when a payment is submitted:

However, the payment approval is set up, the plugin is blocked from creating a bill payment record in NetSuite, resulting in the 

Some clients may have customizations or workflows related to vendor/employee creation, deletion, or modification. These customizations/worflows may conflict with our Entity Bank Details Approval functionality, preventing approvers from approving or rejecting changes made to Entity Bank Details records.

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

BusinessDays

YourBank

MyBank

Updating the Bundle (NetSuite)

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Plugin Setup

Vendor Payables

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Failed Payment Notifications (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Remittance Advice (Intacct)

Failed Payment Notifications (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Failed Payment Notifications (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

Failed Payment Notifications (QBO)

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

ACH Requirements

Payment Requirements

Feature Requests

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