Hi, can anyone please explain to me why there are two ways to manage expense in NetSuite. we can enter expense through PO as well as there is expense report transaction. i would really appreciate your help.

Journals too *

@mesper what do you mean?

A PO > Bill is used for expenses where you purchase something from a supplier or vendor Expense Report is an expense an Employee incurred on behalf of the company

@MGBC thanks!