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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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New to NetSuite | Understanding Advance to Apply field in Expense Report
Properly managing employee advances is vital for business expense control, accounting accuracy, and compliance. Oracle NetSuite streamlines this process with the Advance to Apply field in its Expense Report feature, enabling organizations to offset cash advances given to employees against their actual reimbursable expenses. Here’s how it works—and why it matters.
The Advance to Apply field is a dedicated section within NetSuite’s Expense Report form, designed for occasions when employees receive funds before incurring business-related expenses. When employees submit their subsequent expense reports, the advance amount can be entered in this field, ensuring that only the net outstanding expense (total expenses minus advances used) is paid out.
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.