I want to link vendor bill using vendor email when importing from Expensify to netsuite. How can i do this?
Hi @Bhavana, if you go under Settings > Policies > Group > [Policy name] > Connections configure you will see an option to select VB's to export your reimbursable expenses to. I'd suggest checking out this link to learn how you can configure your NetSuite settings. Let us know if you have any questions on this!
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