Different Expense Report Statuses in NetSuite

1. Navigate to Lists> Search> Searches> New> Transaction
2. In the Criteria tab, add Status> Any of> scroll until you reach the status for Expense Report and the following statuses will show:

Approved (Overriden) by Accounting
Approved by Accounting
In progress
Paid in Full
Pending Accounting Approval
Pending Supervisor Approval
Rejected (Overriden) by Accounting
Rejected by Accounting
Rejected by Supervisor

Voided