How can I stop pulling Expense Reports from NetSuite?

ApprovalMax only pulls Expense Reports from NetSuite that have the Pending Approval status if the respective Expense Report workflow has been set up and activated. 
If you don't want to use Expense Report approvals at all, then just deactivate the Expense Report workflow:

• Related Articles

• How can I stop pulling Sales Orders from NetSuite?

  ApprovalMax only pulls Sales Orders from NetSuite that have the Pending Approval status if the respective Sales Order workflow has been set up and activated. If you don't want to use Sales Order approvals at all, then just deactivate the Sales Order ...

• How can I stop pulling Vendor Return Authorization requests from NetSuite?

  ApprovalMax only pulls Vendor Return Authorizations from NetSuite that have the Pending Approval status if the respective Vendor Return Authorization workflow has been set up and activated. If you don't want to use Vendor Return Authorization ...

• How to pull Expense Reports from NetSuite

  You can configure ApprovalMax in a way that it pulls all Expense Reports in the Pending Approval status from NetSuite and starts the respective approval workflow for them. In order to do so, go to the Expense Report workflow, click on the Add ...

• How does the approval of NetSuite Expense Reports work?

  ApprovalMax enables multi-step approval workflows for NetSuite Expense Reports. This is how it works: Expense Reports are created in NetSuite in the Pending Approval status. ApprovalMax pulls these Expense Reports, including all relevant details. ...

• How can I stop pulling Invoices from Oracle NetSuite?

  There are two ways of creating Invoices in ApprovalMax: By pulling Invoices with the Awaiting Approval status from NetSuite By creating Invoices directly in ApprovalMax (TBD in the next release) If you have activated the first option and now want to ...