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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
20181224.RC
Significant revision to work with inventory items and more granular control for Line 1/Line 2 level approvals independent from the rules engine.
20180410.RC
Minor refinements per client requests.
20180108.RC
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.
20171107.RC
Additional fields on the Approval Rule record type, as well as new Transaction Body Fields, with an updated Transaction User Event script
20170929.RC
Refinements for extended vendor bill and purchase order control.
20161219.RC
Complete application including custom role, Suitelets and supporting infrastructure.
20161206.RC
- Tables only for the initial setup in first client account
Minor refinements per client requests.
20180108.RC
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.
20171107.RC
Additional fields on the Approval Rule record type, as well as new Transaction Body Fields, with an updated Transaction User Event script
20170929.RC
Refinements for extended vendor bill and purchase order control.
20161219.RC
Complete application including custom role, Suitelets and supporting infrastructure.
20161206.RC
- Tables only for the initial setup in first client account
Additional fields on the Approval Rule record type, as well as new Transaction Body Fields, with an updated Transaction User Event script
20170929.RC
Refinements for extended vendor bill and purchase order control.
20161219.RC
Complete application including custom role, Suitelets and supporting infrastructure.
20161206.RC
- Tables only for the initial setup in first client account
Complete application including custom role, Suitelets and supporting infrastructure.
20161206.RC
- Tables only for the initial setup in first client account
- Tables only for the initial setup in first client account
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