Seamlessly convert foreign-currency Purchase Orders & Vendor Bills into your approver’s home currency—automated, accurate, and error-proof. FX Total Conversion instantly translates purchase-order and vendor-bill totals into each approver’sbase currency, then drops straight into your existing NetSuite approval workflows—no re-engineering required.

• Plug-and-play SuiteScript; installs in < 30 minutes

• Leverages NetSuite’s native FX rates; full audit log

• Works across subsidiaries, departments, and custom workflows
  Speed decisions, cut errors, and keep global spend transparent from day one.

Elevate your NetSuite approval process now—add FX Total Conversion™ to your cart and start converting with confidence

Dynamic Approver Matrix Engine is a plug-and-play SuiteScript workflow action that automatically sets the Next Approver field by looking up an approval matrix that can include Department, Class, Location, Vendor, Subsidiary, or any custom field. Upload your matrix once or store it as a custom record, then drop the action into existing SuiteFlow states. Most teams install and unit-test the script in under one hour, with no workflow redesign.

• Evaluates up to six dimensions in a single lookup and returns the correct approver every time

• Provides supervisor-chain or static-role fallback when no matrix match exists

• Compatible with purchase orders, vendor bills, expense reports, and custom transactions

• Logs every decision for a full audit trail and SOX compliance

• Uses NetSuite’s native Next Approver field and follows approval-matrix best practices

Description
Protect every payment run with instant alerts when anyone edits or adds vendor bank information in NetSuite. Vendor Bank Change Watchdog is a plug-and-play SuiteScript that installs in about 30 minutes and adds a critical layer of AP security without extra modules.

• Monitors vendor records for routing- and account-number changes, capturing both old and new values in an immutable audit log

• Sends real-time email notifications to AP, Treasury, and CFO teams, with a one-click Soft Hold link that stops payments until reviewed

• Optionally routes the updated vendor record into an approval queue to enforce dual authorization

• Works with all NetSuite editions and subsidiaries, no Advanced Projects, Advanced Billing, or external integrations required

Stop fraudulent bank-detail swaps before cash leaves your account and meet auditor expectations for vendor-master controls.