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INFlow Approval Process
Bulk Approval
INFlow Portal List View Approval
Navigate to INFlow > INFlow Approval > Approve Transactions (New)
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Filtering the list view
Fill-out any of the search criteria and click “Filter Results”. The list will refresh and will display transactions that match the search criteria.
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Important: Page number – The list of transaction per page are in multiples of 25, 50 and 75 transactions. Please contact your INFlow administrator to change the current number of transactions that display per page. |
Page number
The number of transactions displayed may exceed the maximum number of transactions listed per page. Select the page number to navigate through different list of transactions pending approval.
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Select All
Check the select all checkbox to mark all transactions in the current page being displayed.
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Bulk Approval/Rejection
Select 1 or more transactions that you want to approve. You can also click on the select all box to check all transactions in the current page.
Click the Approve or Reject button.
Close
Click the close button to go back to the NetSuite homepage.
Single Approval
Approval History
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