Vendor Bill Payment Approvals (NetSuite)
NetSuite Required Permissions
To get access to the Payment Approvals page, please have your ERP Administrator navigate to the role to Customization → Scripting → Script Deployment. Use the following filters:
- On the Type dropdown, select Suitelet
- On the API Version dropdown, select 2.1.
Edit the My Bank Payment Approvals Suitelet script and, under the Audience tab, add roles that require access to Payment Approvals.

Edit Payment Approvals Suitelet