Hi All, I need a script that will tag all expense reports syn from Expensify to NetSuite as Paid. Currently, the expense report coming from Expenseify is automatically tag as approved by the supervisor and the accounting for payment. Therefore has the status of pending payment. Is there a way to set them as paid in full.

The only way to mark them as Paid in Full is to pay them in full, meaning to generate a Payment transaction. This will have GL Impacts of course. For whatever reason, if you want them all auto-paid, you can use scripting to auto create the needed payment transaction. Speak to a developer consultant for details.