We linked the Corp AMEX cards for employees to automatically sync into NetSuite. I then set up an email alert based on a search to go to employees once Accounting has created the expense report for them to complete. However it appears that the employee also gets a notification (Imported employee expenses are ready to be added to a new Expense Report Click the link below to view them in your account) which is confusing employees because the report is not ready yet. Accounting reviews them and then creates the report for them to finish and add receipts. Does anyone