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How to make Expense Report Approvals work like Timesheet Approvals
Hopefully this is a really simple answer… but I can't find any documentation on it. Therefore, thank you in advance .
For our Timesheet Approvals, I am pretty sure that this capability is built into NetSuite and is not a Workflow or Script. This is how we think that it works.
- An Employee creates their timesheet. They have a mixture of Projects that they charge to and Payroll Items like Sick, Vacation, Holiday, etc.
- When the Employee clicks SUBMIT, NetSuite sends multiple email(s)
- To the Project Manager(s) (Or Project Time Approvers) for all the Project Time on the Timesheet.
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