How to Edit and Resubmit NetSuite Expense Reports After Rejection?

NetSuite provides functionality for employees to edit and resubmit expense reports after they have been rejected.If an expense report has been rejected by a supervisor, the employee can typically re-edit and resubmit it directly from their Employee Center role.For expense reports rejected by accounting, the ability to edit and resubmit was introduced in the NetSuite 2015.1 release. In versions 2015.1 and later:Expense reports rejected by accounting can now be edited and resubmitted by employees with supervisors. Previously, when an employee had a designated supervisor, an expense report rejected by accounting could not be edited until it was also rejected by the supervisor. Now, when an expense report is rejected by accounting, the employee and supervisor receive an automatic email alert with a link to the rejected expense report. The employee can edit the expense report and resubmit it to the supervisor for approval. After the edited expense report is approved by the employee’s supervisor it is forwarded on for accounting approval.