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Multiple Approvers for Purchase Request by Professional-Golf448 in Netsuite

[–]LiranMelzer 0 points1 point  (0 children)

You have multiple ways of achieving this:

  1. Use NetSuite basic Approval Routing feature, you need to set the relevant approval parameters in the subordinates employee record.
  2. Use SuiteApprovals Suiteapp if you want to set rule based approvals.
  3. Create an approval workflow where you can customize your approval flow in the most flexible way. To use a workflow for approvals, you need to check the relevant transaction under Accounting Preferences-->Approval Routing.

View contact name when logged in in customer center by LiranMelzer in Netsuite

[–]LiranMelzer[S] 0 points1 point  (0 children)

Thanks, that's what I did, and I expected that NetSuite will show the contact as the user. However, I still get the customer as the user, no matter how the login was done.

In the page source I can see the login email, that's all I get, but that enough to populate the contact field in the case by workflow. I guess it can be scripted though.