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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.
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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.
Expense Reports approval history
<p> </p><p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">To show the Approval History on your expense reports, navigate to Expenses, Options, Expense Report Layout. </span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">You will see a switch called “Show the Expense Report Approval History”. </span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">After this is checked, when you view the expense report, you will see when the report was submitted, the approvers along with timestamps of when they approved, and also any notes entered by either the submitter or the approvers.</span></p>