{"id":2710,"date":"2017-08-21T15:42:36","date_gmt":"2017-08-21T15:42:36","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-les-validations-des-demandes-dachat-pour-les-employes-dans-netsuite\/"},"modified":"2026-07-28T18:25:09","modified_gmt":"2026-07-28T18:25:09","slug":"comment-configurer-les-validations-des-demandes-dachat-pour-les-employes-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-les-validations-des-demandes-dachat-pour-les-employes-dans-netsuite\/","title":{"rendered":"Comment configurer les validations des demandes d&rsquo;achat pour les employ\u00e9s dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment configurer et g\u00e9rer les limites d'approbation des demandes d'achat ainsi que les responsables de l'approbation pour les collaborateurs dans NetSuite.","ga_short_answer":"Pour configurer les validations des demandes d\u2019achat dans NetSuite, acc\u00e9dez aux fiches individuelles des salari\u00e9s. Dans le sous-onglet \u00ab Ressources humaines \u00bb, indiquez la \u00ab Limite d\u2019achat \u00bb et d\u00e9signez un \u00ab Responsable de l\u2019approbation des achats \u00bb. Bien que le \u00ab Parcours d\u2019approbation \u00bb soit une fonctionnalit\u00e9 fondamentale, les workflows d\u2019approbation personnalis\u00e9s modernes sont g\u00e9n\u00e9ralement g\u00e9r\u00e9s \u00e0 l\u2019aide de SuiteFlow, qui est \u00e9galement utilis\u00e9 pour de nombreux processus d\u2019approbation standard via les SuiteApps.","ga_scenario":"Les organisations ont souvent besoin d\u2019un <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-enable-on-behalf-of-purchase-requests-in-netsuite-employee-center\/\">processus d\u2019approbation structur\u00e9 pour les demandes d\u2019achat<\/a> afin d\u2019assurer le contr\u00f4le financier et la responsabilit\u00e9. Cela implique de d\u00e9finir des limites de d\u00e9penses pour les employ\u00e9s et de d\u00e9signer des personnes sp\u00e9cifiques charg\u00e9es d\u2019approuver les achats qui d\u00e9passent ces limites. Il est essentiel de comprendre comment configurer ces param\u00e8tres dans NetSuite pour garantir l\u2019efficacit\u00e9 des achats.","ga_solution":"Pour configurer les validations des demandes d\u2019achat dans NetSuite, proc\u00e9dez comme suit : 1.  **Comprendre le routage des validations et SuiteFlow :** Bien que la fonctionnalit\u00e9 \u00ab Routage des validations \u00bb existe et soit fondamentale, <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-capture-and-display-purchase-request-rejection-reasons-in-netsuite\/\">la pratique actuelle<\/a> de NetSuite en mati\u00e8re de workflows de validation personnalis\u00e9s s\u2019appuie principalement sur SuiteFlow. M\u00eame de nombreux processus d\u2019approbation standard utilisent d\u00e9sormais SuiteFlow, souvent via des SuiteApps, ce qui offre une flexibilit\u00e9 accrue. Par cons\u00e9quent, la simple distinction entre \u00ab coch\u00e9 \u00bb et \u00ab d\u00e9coch\u00e9 \u00bb dans les \u00ab options de routage des approbations \u00bb peut ne pas refl\u00e9ter pleinement l\u2019architecture et les capacit\u00e9s actuellement recommand\u00e9es pour g\u00e9rer des logiques d\u2019approbation vari\u00e9es. 2.  **Configurer les limites d\u2019achat des employ\u00e9s et les responsables d\u2019approbation :**    *   Acc\u00e9dez \u00e0 la liste des employ\u00e9s.    *   Modifiez la fiche de l\u2019employ\u00e9 pour lequel un processus d\u2019approbation est requis.    *   Acc\u00e9dez au sous-onglet **Ressources humaines**.    *   Modifiez le champ **Limite d\u2019achat** pour d\u00e9finir le montant maximal que l\u2019employ\u00e9 peut d\u00e9penser sans autorisation.    *   Modifiez le champ **Responsable des achats** pour d\u00e9signer la personne charg\u00e9e d\u2019approuver les achats effectu\u00e9s par cet employ\u00e9.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:42:36-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Emails on Out of the Box Purchase Request Approval Process","ga_ans_id":"ANS-0971","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The statement 'Check the Approval Routing options when you want to create a custom workflow for approval. Uncheck when you want to use out of the box approval' is an oversimplification. While 'Approval Routing' is a feature, custom workflows are primarily built using SuiteFlow, and NetSuite's modern practice often involves using SuiteFlow even for 'out of the box' approval processes via SuiteApps. The direct toggle implied for switching between custom and out-of-the-box approval might not fully reflect the current recommended architecture and capabilities.; While the 'Approval Routing' feature still exists and is foundational, the emphasis has shifted to SuiteFlow for flexible and custom approval processes, and the original advice doesn't fully convey this evolution or the complexities of migrating from legacy approval routing to SuiteFlow.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-2710","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2710","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2710\/revisions"}],"predecessor-version":[{"id":4630,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2710\/revisions\/4630"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2710"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2710"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2710"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2710"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}