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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Form for Personal Charges to Company Credit Card
So my accounting department wants to create a separate expense form that they will enter any company credit card charges that are due from the employee and have that emailed to the employee for approval for deducting from their pay. Is something like this possible?
I tried to suggest create an expense category Due From Employee and have the employee use that when entering expense reports, but they want the approval process to be the opposite of the native expense reports.
Accounting sends, Employee hits the approval button.
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