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FlowAP approval process is designed and tested to be used together with the FlowAP portal. It is highly recommended to process approvals using the FlowAP approval list and detailed view. |
INFlow Bill Validation
If the incoming XML file contents are related to existing purchase orders and/or item receipts in NetSuite, INFlow will perform PO to Vendor Bill or Item receipt to Vendor Bill matching. The item rate and quantity differences will be validated against defined tolerance limits by vendor or item. Standard NetSuite tolerance limit fields on the vendor and item record are used.
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