SuiteApprovals : This is natively developed for JE approval. For Advanced Approval please read this . SuiteApprovals uses SuiteApp's workflow for approval routing of supported records: 1.Journal Entry 2.Engineering Change Order 3.Expense Report 4.Purchase Order 5.Requisition 6.Sales Order 7.Vendor Bill When ever a record is created or resubmitted , netsuite initiated appoval process. There are 6 status/entry point: 1. Entry : check if valid rule is there for submitted record.If found then process initiated. 2. Pending Approval : Untill all approver will not approve record will be in Pending Approval. 3. Approved : As per rule, when all approver approves transaction. 4. Rejected : Transaction can be rejected because of rule set up or by approver also. 5. Resubmitted If rejected, user can edit transaction record and resubmit for approval. 6. Cancelled : If cancelled, workflow will exit. To Approve/Reject record: Step 1: View record (either using UI or from em...