Task Description
A four level approval workflow is created for bill payment.First Level Approval- Clerk accounts payable can create the vendor payment record,Submit for approval button shown to Clerk accounts payable and Administrator.Second Level Approval-The Account payable can view the vendor payment list in the NetSuite dashboard. The Accountant payable and Administrator can view the “Approve” and “Reject” buttons.Third Level Approval- General manager will get notified from their NetSuite Dashboard and payment goes to the General manager for the Third level approval.The General manager and Administrator can view the “Approve” and “Reject” buttons.Fourth Level Approval- Managing director and Administrator can view the “Approve” and “Reject” buttons. Approve Once the User clicks Approve Button, the custom approval status will change to “Approved”