NetSuite vendor bill export

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Update: We’ve added support for exporting expenses into NetSuite as vendor bills. When reimbursable expenses are exported as vendor bills, the bill is entered as a payable to the employee’s vendor. When non-reimbursable expenses are exported as vendor bills, the bill is entered as a payable to the credit card vendor. If one expense report contains both reimbursable and non-reimbursable expenses, then two separate bills are created in NetSuite. To find out more, check out our NetSuite help page.

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P.S. Don’t forget to update your NetSuite bundle!

 

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