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Journal Entry Approvals For NetSuite

A complete journal entry approval solution which supports multiple subsidiaries, approvers, and delegation of authority. Works smoothly for all types of journal entries including automated system journals for amortization, reversing entries, bill variances and fixed asset depreciation. Configure auto-approving journals for specific journal types.

The SCS Cloud Journal Entry approvals bundle enhances standard NetSuite workflows and security to enable advanced journal entry approvals.

  • Journal Entry Approvals to Specified Individuals
  • Delegation of Authority (for use on vacation / out of office)
  • Automated Journal Entry Email Reminders
  • Journal Entry NetSuite Reminders (Dashboard)
  • Enhanced Control with Journal Locking During / After Approval
  • Approve/Reject Journals with Comments
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