Invoice Approval Workflow

An invoice approval workflow is a structured process that governs the review, verification, and approval of invoices within an organization before they are paid.

Capabilities

What is an Invoice Approval Workflow?

An invoice approval workflow is a structured process that governs the review, verification, and approval of invoices within an organization before they are paid. It ensures that invoices are processed accurately, in compliance with company policies and procedures, and that appropriate authorization is obtained before making payments to vendors. Within NetSuite, invoice approval workflows can be built, managed, and edited with ZoneApprovals, a native SuiteApp.

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