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NSC | Submitted Expense report in Supervisor's Employee Center role
Scenario:
User A is unable to view the expense report submitted by User B when using the Employee Center role.
Solution and Explanation:
In NetSuite, expense reports are routed based on the approval hierarchy defined in the employee record. Specifically, they are directed to the Expense Approver listed in the submitting employee’s record, provided the amount is within the approver’s approval limit.
Steps to Check the Current Approver:
- Navigate to Lists > Employees > Employees
- Open the Employee Record for User B.
- Go to the Human Resources tab.
- Under the Expense and Purchasing subtab, look for the Expense Approver field.
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