January 2014 – NetSuite Newsletter

 NEW FOR January 2014

  • Receipt Transfer for Vendor Bills: we now send receipts into NetSuite file cabinets for receipts associated with vendor bills (we’ve always done receipts for expense reports).
  • Employee ID in Vendor Bills: you can now create a custom field (user list) in NetSuite at the line item level in vendor bills and Nexonia can fill it in. This is typically used when Nexonia sends credit card transactions in as vendor bills.
  • Many Refinements: n-level expense categories and timesheet task categories, more field filter options and we moved our expense report transfer into our newest integration frameworks.

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