Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Moving Expense Reports from Approved to Reimbursed
<p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: black">Expense reports will be moved from Approved to Reimbursed as soon as t</span><span style="font-size: 10pt; font-family: Arial">he outstanding balance is zero. If you have the role privilege to view expense report reimbursements, you will be able to see your outstanding balances on your Approved expense reports by navigating Expenses > Exp reports > Approved > click the expense report name > Reimbursements. You would also be able to see in Expenses > Exp reports > Reimbursed > click the expense report name > Reimbursements that your outstanding balance is zero for all