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Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas Where our community gets ready for what’s next!
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
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
NSC | How to View and Manage the Unapproved Expense Reports Register
The Unapproved Expense Reports Register provides a centralized view of all expense reports that have been initiated but not yet approved. This includes reports still in progress by employees as well as those pending approval from supervisors or accounting personnel. This register is available only when the Expense Reports feature is enabled.
Accessing the Expense Reports Register | Users can access an account's register using one of the following methods:
- Navigate to Setup > Accounting > Manage G/L > Chart of Accounts (Administrator role required), and click the desired account name
- From a transaction list, click the relevant account link
- On an individual transaction record, open the
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