Expensify NetSuite connector: export expenses report upon approval rather than reimbursment

ravel Expensify Customer Posts: 1 Expensify Newcomer


We just connected a policy to Netsuite, however the connector is exporting the expenses reports to NetSuite upon "reimbursment" rather than "approval".

Additional information:

  1. The direct reimbursment via ACH is enable for this policy.
  2. In the connector configuration, we enable "Sync Reimbursed Reports"

What needs to be changed in the configuration, so that the reports are be exported to NetSuite upon approval?