NetSuite tax support

Published on

Update: We’ve added tax sync support for NetSuite. Enable tax sync in NetSuite sync options (Admin > [Policy Name] > Connections > Configure) menu and we’ll automatically import your Tax Groups from NetSuite into Expensify.

Then, go to Admin > [Policy Name] > Tax to select which rates you want to make available to your employees and set a default tax to apply to the policy (this will automatically apply to all new expenses).

You and your employees apply the appropriate tax to each expense, which will then be exported to NetSuite with all the necessary tax data.

To find out more take a look at our NetSuite help page.

Still need help?

Our friendly support team is here to help! Send us an email to help@expensify.com and we'll get back to you within 24 hours.