DataSheet - eApprovals for NetSuite
February 17, 2023
DATASHEET - iCA eApprovals automatically sends emails containing the bill and approval and rejection links to approvers, including those outside of NetSuite. iCA eApprovals is customized to meet your organization’s current multi-step approval process at the touch of a button.
HOW DOES IT WORK?
Step 1 - Bills are created and follow a workflow based on approvers and amounts.
Step 2 - Emails are sent to the approvers sequentially in the queue.
Step 3 - Approver reviews, and approves or rejects the bill.
Step 4 - The next approver is sent an email with the bill; this step continues until all approvers complete the process.
WHAT TO EXPECT?
- Engages team members outside of NetSuite in the approval process without additional NetSuite licenses
- Improves efficiency of AP Staff by eliminating the need to chase down approvers
- Accelerates the bill payment process
- Improves vendor satisfaction
“The amount of payments that we make is enormous. We can now send hundreds of payments in seconds with remittance information.”
Adam, SHIFT.COM
