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NetSuite launches new wholesale distributions solution in Japan in January 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
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
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Expense Reports - approval statuses and bill payment processing issues
Hi Forum,
I recently activated Expensify - NetSuite integration in our Sandbox environment, and was able to export our first Expense Reports to Sandbox :)
I then managed to approve the Expense Report (From "Approve Expense Reports" page as an "accountant"). Document now has status: "APPROVED BY ACCOUNTING"
I've tried to pick it up in a Bill Payment Process but failing. Verified all settings such as currency, employee bank details, EFT bill payment checked, correct file format, re-saved employee record etc. etc. - but the document just don't want to appear. Any tips?
Is the issue here that the document is actually missing supervisor approval? There is no supervisor assigned on the employee record...
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