Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Custom Expense Report Approval Workflow
Is this possible at all?
I spent a couple of hours creating a workflow against Expense Reports and it's not doing what I've asked it to.
Has anyone created a workflow against Expense Reports?
The one major issue my client has with the standard NetSuite Expense Report approval routing is the fact that accounting approval comes after supervisor approval and I can't seem to find a workaround for this hence the workflow.
Anybody got ideas around this?
Much appreciated in advance.
thanks,
0