New to NetSuite | Approve and Reject Buttons are Missing in Expense Reports (Scenario 1)

NetSuite provides a comprehensive expense management solution that allows users to submit, review, and approve expense reports through well-defined approval process. Approvers typically have access to "Approve" and "Reject" buttons, enabling them to manage expense reports efficiently.

However, users may occasionally encounter situations where these buttons do not appear as expected. The absence of these approval options can disrupt business processes and delay reimbursement cycles.

The Approve and Reject buttons are typically available when the Standard Approval process is used for Expense Reports, unlike when Approval Routing is enabled.

To illustrate the difference:

Standard Approval – with Approve and Reject buttons.