Prolecto Labs

Prolecto Labs' mission is to drive continuous innovation to solve NetSuite.

Our mission is to drive continuous innovation to solve NetSuite.

Prolecto Accelerator Templates are pre-built to solve tough NetSuite problems. Our consultants tailor them to fit your business - bridging gaps, streaming workflows, and enhancing system capabilities.

Prolecto Transaction Approval Requests

Provides table based approval definitions based on min/max tiers and qualifiers to drive routing transactions (e.g., purchase requests to purchase orders) for signature. Offers Suitelet driven presentation to account for flexible license models and accounts for unknown vendors and items.


 
 

Request Accelerator Template ⟶

https://840889.app.netsuite.com/core/media/media.nl?id=7306584&c=840889&h=zNjvKkZUViRip6Lk7ldXNXIujD4UhIS36c9hr_2f6DjHeHXp&_xt=.svg-Prolecto Transaction Approval Requests


What It Does

The Prolecto Transaction Approval Requests provide purchase request/purchase order table-based approval definitions based on min/max tiers and qualifiers to drive routing transactions for multi-level signature and approval. Offers Suitelet driven presentation to account for flexible license models and accounts for unknown vendors and items.

Why It Matters

For clients that need business users outside of NetSuite to craft and approve purchase transactions before payment.

Implementation Details

Led by practice: Operations, supported by Technology team.

Other Data

Build ID 108

Accelerator Versions

Version: 20181224.RC

Significant revision to work with inventory items and more granular control for Line 1/Line 2 level approvals independent from the rules engine.

Version: 20180410.RC

Minor refinements per client requests.

Version: 20180108.RC

Allows rules to incorporate restriction based on Created From Type (whether the transaction was created from another type or not, as well as which specific type of transaction it was created from). Other enhancements to reporting as well as bug fixes.

Version: 20171107.RC

Additional fields on the Approval Rule record type, as well as new Transaction Body Fields, with an updated Transaction User Event script

Version: 20170929.RC

Refinements for extended vendor bill and purchase order control.

Version: 20161219.RC

Complete application including custom role, Suitelets and supporting infrastructure.

Version: 20161206.RC

  1. Tables only for the initial setup in first client account

All Accelerator Templates are available exclusively to the Prolecto client community.