Discussions
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Method for Specifying Accounts Payable when Approving Multiple Unapproved Expense Reports in Bulk
（Since English is not my native language, I apologize if my message below is unclear.）
Is there a method for specifying accounts payable when approving multiple unapproved expense reports in bulk?
Currently, we import numerous expense reports as unapproved through CSV import, and the accounting role (not the employee center role) handles the bulk approval.
Our company has multiple accounts payable, and we understand that accounts payable can be selected for each transaction individually. However, this is too time-consuming, and it would be preferable to select accounts payable at the bulk approval level.
We have set default accounts payable for each subsidiary, but is there a way to handle situations where expenses need to be recorded under different accounts payable?