Aminian's Vendor Bill Approval SuiteApp saves time and preserves valuable resources by allowing department heads, or other permitted employees, to approve or reject Vendor Bills without having to access your NetSuite account.

Aminian's Vendor Bill Approval SuiteApp saves time and preserves valuable resources by allowing department heads, or other permitted employees, to approve or reject Vendor Bills without having to access your NetSuite account.

Vendor Bill Approval - Process Automation

Aminian's Vendor Bill Approval SuiteApp saves time and preserves valuable resources by allowing department heads, or other permitted employees, to approve or reject Vendor Bills without having to access your NetSuite account.

Key Benefits

  • Automatically send Vendor Bill approval requests to non-NetSuite users
  • Vendor Bills are approved or rejected by permitted employees in a custom Suitelet
  • Approval/Rejection history stored on Vendor Bill record
  • Compatible with one or multiple subsidiary organizations within NetSuite OneWorld
  • About Aminian Business Services

    At Aminian Business Services, we take pride in having designed and implemented a number of projects for customers who were seeking solutions that are not available in a NetSuite "out-of-the-box" configuration. Our NetSuite customizations and extensions seamlessly integrate with NetSuite's free product upgrades, making IT nightmares a thing of the past. Contact us today to discover how our seasoned staff can customize end-to-end business processes to your precise business requirements.

Request Vendor Bill Approval via Email

Aminian's Vendor Bill Approval SuiteApp provides Finance teams with the ability to request approval from non-NetSuite users via an automated email. Approving personnel do not require a NetSuite User License to approve vendor bills with the Vendor Bill Approval SuiteApp.

Custom Vendor Bill Approval/Rejection Suitelet

Permitted personnel can approve or reject vendor bills via a custom Suitelet. Users can enter reasons for rejection and other notes that will be saved on the Vendor Bill record in your NetSuite account.

Receive Automated Notifications of Approved/Rejected Vendor Bills

Aminian's Vendor Bill Approval SuiteApp automatically notifies AP and Finance personnel of vendor bills that have been approved/rejected for payment via email. 

Approval/Rejection History Stored on Vendor Bill Record

All Vendor Bill approval and rejection history is stored on the Vendor Bill record for tracking and future reporting purposes.

Aminian Business Services is one of the nation's first NetSuite Solution Provider Partners has and proudly represented NetSuite's cloud-based software solutions since 2001. After more than 12 years, and hundreds of successful NetSuite implementations, Aminian is uniquely positioned to bring years of deep product knowledge to companies interested in customized NetSuite applications. Our seasoned staff includes NetSuite Consultants and Developers who will assist you in finding a NetSuite solution designed to meet your specific needs.

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