Standard Expense report approval process

AI generated answer (using internal Slack threads):

The standard expense report approval process in NetSuite typically involves a supervisor and an accounting approval workflow. If an expense report needs approval, and there is no approval routing and no supervisor assigned, the system doesn't know who should approve the expense report. As a result, the expense report will not be automatically approved and will remain pending until a user with the appropriate permissions manually approves it. If you want to automate this process, you can use SuiteScript. User Event (UE) scripts can be used to approve expense reports programmatically. If you want to modify the default expense reporting approval workflow, you can copy it and make the necessary changes. This workflow typically takes into consideration the dollar limits set on the employee card and follows a role-based approval process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******