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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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• New NetSuite Prompt Studio Contest
• 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!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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
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