Is it possible to unreject an Expense Report? (NetSuite)

If an Expense Report that was created in NetSuite gets rejected by an Approver in ApprovalMax, it goes back to NetSuite with the Rejected status. It can be resubmitted for approval.

Its Requester needs to amend such Expense Report in NetSuite and resubmit it for approval by changing the approval status to Pending Approval:




When that's done, sync the Expense Reports in ApprovalMax:



All changes in the Expense Report status will be reflected in the audit trail.

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