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.

Configuring the Dashboard

NetSuite Approval Limitations (Informational)

YourBank

MyBank

Updating the Bundle (NetSuite)

J.P.Morgan

J.P. Morgan

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Plugin Setup

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (NetSuite)

Remittance Advice (NetSuite)

Employee Expense Reports (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Supported Versions (NetSuite)

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

NetSuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Untitled

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Remittance Advice (BC365)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Business Central 365

Account Transfers Requirements

ACH Cutoff Times

ACH Requirements

BACS Requirements

CPA Requirements

Check Requirements

FedWire Requirements

Supported Countries for International Payments

International Wire Requirements

SEPA Requirements

SUA Requirements

International Wire Auto FX

AU Wire Requirements

AU EFT Requirement

NZ EFT Requirements

NZ Wire Requirements

SG Wire Requirements

SG EFT Requirements

ZA EFT Requirements

ZA Wire Requirements

UK FPS Requirements

Payment Requirements

Term Glossary

Sandbox to Production

Feature Requests

Contact Us

Partner Center

Support