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• And more!
Check out this thread to learn more!
Unable to approve Expense reports with status "Pending Accounting Approval"
Hi all,
When I create an expense report and have it approved by a supervisor, the status becomes "Pending Accounting Approval", unfortunately there seems to be no way to approve it again (even when using an admin role or a role with accounting privileges), so it is stuck in the "Pending for Accounting Approval" status (unless we reject it). In our other netsuite system, there is an "Approve" button which accounting can use, however in this current system (which we are setting up) it does not appear, are we missing a setting somewhere?
Note we have Approval Routing enabled on both systems.
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