Expense Reports

See the following help topics to get an understanding of how expense reports work in NetSuite:

• Expense Reports Features and Preferences

• Adding Currencies to the Employee Record

• Employee Entry of Expense Reports

• Supervisor Approval of Expense Reports

• Accounting Approval of Expense Reports

• Voided Expense Reports

• Expense Categories

• Expense Report Policies

Related Topics

• Employee Access to Expense Reporting
• Enter an Expense Report
• Approving an Expense Report
• Editing an Expense Report From the Expense Reports List
• Deleting an Expense Report From the Expense Reports List
• Rejecting an Expense Report From the Expense Reports List
• Corporate Card Expenses
• Reviewing Expense Reports
• Giving Accounting Approval for Expense Reports
• Paying Expenses on Employee Paychecks with Payroll
• Giving an Employee Access to Purchase Requests
• Notifying a Supervisor or Approver About Required Approvals
• Expense Reporting

General Notices