NetSuite Newsletter – June 2014


  • Fine Tuned Expense Fields: we added the ability to do complex logic on the field ids sent to NetSuite for expenses, meaning we have even more flexibility for how we map to the native NetSuite expense objects.
  • Expense Vendor Bill Managers: when we send in expenses as vendorbills (very handy for paying foreign employees in a currency other than the subsidiary currency), you can now create custom fields for who that vendor’s “manager” is and Nexonia will sync that NetSuite setting into Nexonia for approval routing.

Download Full Newsletter PDF