We want Employee Non-Reimbursable Expenses to be attached to each Vendor.
Employees use Company Credit/Purchase Cards and submit an expense report for all their non-reimbursable Merchant/Vendor expenses (multiple Merchants) in a given week.
The Expense Report is coming into NetSuite to the single "default" Vendor instead of each Merchant/Vendor.
I know the Native NetSuite Expense report form does not include a Company/Vendor/Merchant field but if I create a custom field that sources from the Vendor list, how can I map the "multiple Merchants" to this custom Vendor field during the Export from Expensify.
Do I have to export to NetSuite using Journal Entry because the journal entry line contains the "Name" field which does contain Vendors?
Answers
-
Hi @CDuff — mind writing to us at concierge@expensify.com? It would be best if we could take a look at your specific set up, and we don't want to share too many details in a public forum. Thanks!
