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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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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.
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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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