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Setting up an expense report in NetSuite is a simple process and can be completed by the employee who incurred the expense, or a manager on their behalf. This blog provides step by step instruction for creating an expense report in NetSuite. Depending on your role, there are two ways to create the report. If you have an Employee Center based role, you can access the expense report forms by going to your home page, and then selecting the Enter Expense Reports link. If you do not have an Employee Center based role, you can also access Expense Reports by going to Transactions > Employees > Enter Expense Reports. How to complete an expense report: Once you are on the Expense Report page, make sure that it defaulted the correct custom form for your company. For the Employee box, you will either select your own name, or the person you […]