Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
How do I cap expense reimbursements?
<p>We cap internal travel meal (and other) reimbursements on a daily basis.A This is not a per diem.A If the consultant exceeds the reimburseable amount, I want the expense report to automatically cap the amount we should pay them.</p><p>Example:</p><p>Daily meal cap is $70, the expense item is "Travel Meals".A The employee enters the following for one day's breakfast, lunch and dinner:</p><p>Travel Meals: $8.00</p><p>Travel Meals: $12:00</p><p>Travel Meals: $60.00</p><p>The total is $80 which exceeds the daily limit, how can I get the expense report to show that he/she is only due $70 for the day or alert his/her manager to reject some