NetSuite Bundles

The following NetSuite application is available to all active Prolecto Resources clients without license charge. Click here to get back to the bundle list.

Prolecto Transaction Approval Requests

Provides table based approval definitions based on min/max tiers and qualifiers to drive routing transactions (e.g., purchase requests to purchase orders) for signature. Offers Suitelet driven presentation to account for flexible license models and accounts for unknown vendors and items.

Bundle ID

Ask for Bundle ID: 153147.

Version History


Significant revision to work with inventory items and more granular control for Line 1/Line 2 level approvals independent from the rules engine.


Minor refinements per client requests.


Allows rules to incorporate restriction based on Created From Type (whether the transaction was created from another type or not, as well as which specific type of transaction it was created from). Other enhancements to reporting as well as bug fixes.


Additional fields on the Approval Rule record type, as well as new Transaction Body Fields, with an updated Transaction User Event script


Refinements for extended vendor bill and purchase order control.


Complete application including custom role, Suitelets and supporting infrastructure.


  1. Tables only for the initial setup in first client account

Obtain Access to Prolecto Transaction Approval Requests Bundle

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Marty Zigman

Holding all three official certifications, Marty is Southern California's NetSuite expert and leads a team of senior professionals at Prolecto Resources, Inc. He is a former Deloitte & Touche CPA and has held CTO roles. For over 25 years, Marty has produced leadership in ERP, CRM and eCommerce business systems. Contact Marty to set up a conversation.

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