Discussions
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Best Practices for Project Management Approvals
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">Right now we have all of our timesheet and expense approval processes set up so that they route to each user's manager for approval. </span></p><p><span style=" color: black;
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">We need to begin having all time and expenses logged to specific projects also route to the Project Owner (our Project Manager) for approval.</span></p><p><span style=" color: black;
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">I'mA wondering whatA process any of you have found that works best for this scenario? Do you usually run reports on a weekly basis on the specific projects or is there a way for only project specific time entries and expenses to route to the PM for approval? (We don't want the PM approving any time entries or expenses that don't relate to their projects). </span></p><p><span style=" color: black;