Approve Bills & POs in Teams — auto-post to NetSuite
Approveit brings your full AP workflow into Microsoft Teams with deep NetSuite sync. Vendors, accounts, items, and tax codes are pulled directly from NetSuite.
Approved bills and POs sync back automatically.
We'll walk through your current NetSuite setup
and show you exactly how it fits your team.
Request a Demo
Why finance teams switch to Approveit
Before: chaos by design
Emails, buried DMs, someone always misses it — and the accountant re-enters everything into NetSuite by hand.
After: one flow, zero monkey work
Bill or PO arrives, routes to the right approvers in Teams, gets approved, posts to NetSuite. Done.
Upload a bill, Approveit does the rest
OCR reads the PDF, pre-fills vendor, items, and amounts. One click to submit — the flow starts automatically.
Cut NetSuite license costs
Only finance needs NetSuite access. Everyone else works in Teams.
Full audit trail
Every approval logged — who, what, when. Built for compliance.
Conditional routing
Route by amount, vendor, or department. Your rules, automated exactly as-is.
See every step of the workflow
Submit in Teams, approve in Teams — and the bill lands in NetSuite automatically.
No manual entry, no follow-ups.
Step 1 · Submit a bill request in MS Teams
Vendors, line items, tax codes, and amounts pulled straight from NetSuite — no copy-paste.
Step 2 · Approve (or reject) without leaving MS Teams
Review the full bill detail anywhere, anytime — and approve with one click, right inside MS Teams.
Step 03 · Bill auto-created in NetSuite
The approved bill lands in NetSuite instantly — with correct vendor, items, tax codes, and location. Zero manual entry.
Features
©2026 All rights reserved. Approveit, Inc.
