Can we have Expensify linked to net suite while marking reports as reimbursed?

bhanuprakash_3007

Is there an possibility- when we mark Expense reports as reimbursed in Expensify to mark reimbursed in Net suite as well automatically. 

Nicole Mendonca

Hi @bhanuprakash_3007, there is!

This is found by going to Settings > Policies > [Policy Name] > Connections > Configure > Advance, and enabling "Sync Reimbursed Reports". 



Let me know if you run into any issues, or have any other questions!

bhanuprakash_3007

Great , Thanks for the Info , I will check how dose this works , If i face any issues i will get in touch with you