Approving Individual Requests in NetSuite for Mobile

Follow this procedure to approve an individual request.

To approve an individual request:

  1. From My Dashboard, on the My Approvals portlet, tap a category (for example Expense Reports).

  2. Do one of the following:

    • For iOS, swipe right to left alongside the relevant entry, and then tap Approve.

    • For Android, tap the More icon Screenshot of the NetSuite for Android More icon alongside each entry, and then tap Approve.

Related Topics:

General Notices