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Custom Expense Report Approval Workflow

edited Jun 21, 2011 7:56PM in SuitePeople HR / US Payroll 2 comments

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,

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