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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Expense report approvals
HELP!
I get this message when I try to enter an expense report as completed: "No one in your chain of command has a sufficient spending limit to approve this transaction."
I am logged in as sysadmin. I've tried the CEO role, I've tried accounting role, I've tried via the Employee center, I cant do anything to mark an employee expense report as COMPLETED. Before we upgraded, I had authority to do all the approvals. What the heck is going on? Anybody else having problems? What do I need to do differently? What changed -- I didnt read anything about this in the documentation. What did I miss? Can anybody point me in the right direction?
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