Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
SuiteWorld | October 25–28, 2026 | Las Vegas
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
How to set up Approval Routing in Expense Reports?
We are attempting to use the native approval routing for our expense reports and have had a few issues. One is if the role has more than create they are able to approve their own expenses and override the supervisor. We did find the solution to this issue is setting the permission level to create. With those permissions it would not allow us to reject an expense report however you can approve it. What am i missing within the setup to achieve this outcome.
1) Users should not be able to approve their own expense report, but still have the ability to void it in the event they need to update. No matter what center their role is using.
0