article thumbnail

How to Improve the NetSuite Invoice Approval Workflow


Creating an invoice approval workflow in NetSuite can streamline this cumbersome procedure for organizations that use NetSuite as their ERP. Automation lets you set up custom workflows that automatically route invoices through the various steps of approval. What is the NetSuite invoice approval workflow?

article thumbnail

Optimizing Timesheet Management for Your Business

Patriot Software

From multi-level approval workflows to leveraging technology, learn how to overcome common […] Read More In this comprehensive guide, we’ll walk you through the strategies and tools that can help you take control of your timesheets and propel your business to new heights.


Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

How to create effective business expense reports.


In Airbase, automated approval workflows guarantee adherence to company policies. Implementing automated approval workflows guarantees adherence to policies. 8) Submit the report to the appropriate department or supervisor for approval. It can be unclear who should approve something first.

article thumbnail

New Products at QuickBooks Connect Help Accountants Drive Small Business Growth

CPA Practice

Approval Workflows: Soon, Advanced customers will have access to expanded approval workflows capabilities, helping business owners enforce compliance and organizational policies in an automated way.

article thumbnail

Virtual Cards — Everything You Need to Know

Speaker: Eoin Hession, Controller at Recharge

If you’ve never had the pleasure of creating a virtual card nor enjoyed the benefits of their approval workflows, automatic syncing to the GL, and continuous audit trail, join us to get up to speed on this increasingly mainstream payment innovation. This webinar will answer the following questions: What is a virtual card?

article thumbnail

What is procure-to-pay software?


Approval workflows: Customizable approval workflows ensure that the appropriate individuals approve POs and invoices before payment is made.

article thumbnail

Balancing automation and compliance in expense reporting


While there is technically an audit trail when the review and approval expenses take place via email, getting access to these sources of information can be a completely different story. There also needs to be a clear approval workflow outlined for employees.