Strengthen Financial Controls with Automated Vendor Bill Approvals
NetSuite 2-Step Vendor Bills Approval Workflow
Strengthen financial controls by ensuring bills are thoroughly reviewed before payment, helping prevent errors, duplicates, and unauthorised charges.
Streamline your Procure-to-Pay process by speeding up approvals, enforcing compliance, improving accountability, and providing real-time visibility.
Key NetSuite Features
- Automatically sets the end-user on NetSuite revenue recognition journal entry lines.
- Pulls the specified end-user directly from the Sales Order in NetSuite.
- Works seamlessly with standard NetSuite revenue recognition processes.
Our NetSuite Awards
Why Choose MacroFin’s 2-Step VB Approval Workflow?
- Faster, more accurate approval process.
- Reduces manual oversight and compliance risks.
- Keeps finance leaders and department heads aligned.
- Simple configuration within NetSuite.
About MacroFin
Founded in 2018, MacroFin are award-winning NetSuite Alliance Partners, run by accountants, for accountants. Whether you’re moving to NetSuite or looking to optimise your existing setup, our solutions are built to make finance teams more effective.
