Never Miss an Accrual Again—Even If the Expense Report’s Still Pending
Month-end close is stressful enough. This prebuilt NetSuite automation finds every unapproved expense report as of period end and creates a clean, auto-reversing journal entry—tagged by department, class, employee, location, and memo.
No more digging. No more missed entries. Just accurate books and cleaner audits.
What You Get:
• A ready-to-go Saved Search
• A fully scripted Map/Reduce automation
• Auto-reversal logic included
• A step-by-step deployment guide (PDF + Notion)
Built for busy accounting teams.
Deploy in under 30 minutes.
Created by SuiteCrunch—real NetSuite consultants who live this pain.
Auto-Accrue Unapproved Expense Reports – No More Missed Month-End Entries
After purchase, you’ll receive immediate access to a downloadable ZIP file containing:
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The SuiteScript (.js file)
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PDF version of the deployment guide
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Link to the Notion-based setup walkthrough
The download link will also be sent to your email for convenience.
Need help during implementation? Reach out to consulting@suitecrunch.com.
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Your purchase includes a single-company license for internal use only.
❌ Redistribution, resale, or unauthorized sharing of this script or supporting materials is prohibited.
✅ You may customize the script to meet your organization’s needs.For multi-entity licensing or implementation support, please contact us at consulting@suitecrunch.com.