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

ravel

Hi,

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?