Expensify NetSuite connector: export expenses report upon approval rather than reimbursment
We just connected a policy to Netsuite, however the connector is exporting the expenses reports to NetSuite upon "reimbursment" rather than "approval".
- The direct reimbursment via ACH is enable for this policy.
- 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?