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Expense report approval routing?

edited Jun 2, 2025 2:23PM in Ask A Guru 2 comments

Hello,

In our Netsuite environment, we use projects to keep track of customer projects as well as internal projects. The issue that we are experiencing is that we would like to modify expense approvals.

  • If it is a customer-related project, then set the project manager as the next approver.
  • If it is an internal project (project has no project manager), set the expense approver to the employee's supervisor.

I can't seem to find a way to set this, like with time approvals.

Thanks!

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