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How to turn off expense report approval routing

edited Sep 25, 2025 3:52PM in Ask A Guru 6 comments

Hi! We are currently integrating our NetSuite instance with Concur and need to find a way to bring over expense reports to NS as fully approved. Currently, expense reports are labelled as "pending approval" but we would like them to go to "approved by accounting" or "fully billed" straight away. Any insight would be appreciated!

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