Set default approver for a supplier/vendor

In NetSuite, you can set a default Approver for a Vendor (i.e. supplier). When exporting a bill from this Vendor to NetSuite, EzzyBills will set the Next Approver on the bill.

Below are the step-by-step screenshots:

1. Set up a Custom Entity Field called “Bill Approver”

      

2. In NetSuite, edit the Vendor data – filled in the Bill Approver (in the field highlighted below)

       

3. EzzyBills will set the Next Approver on the bill when exporting it to NetSuite.