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Expense Reports - approval statuses and bill payment processing issues
Hi Forum,
I recently activated Expensify - NetSuite integration in our Sandbox environment, and was able to export our first Expense Reports to Sandbox :)
I then managed to approve the Expense Report (From "Approve Expense Reports" page as an "accountant"). Document now has status: "APPROVED BY ACCOUNTING"
I've tried to pick it up in a Bill Payment Process but failing. Verified all settings such as currency, employee bank details, EFT bill payment checked, correct file format, re-saved employee record etc. etc. - but the document just don't want to appear. Any tips?
Is the issue here that the document is actually missing supervisor approval? There is no supervisor assigned on the employee record...
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