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