How to associate a vendor to an employee
Hi ,
I am trying to integrate Expensify with Netsuite and i was going through the deep-dive document where it says, "Each report will post as a payable to the vendor associated with the employee that submitted the report." as shown below :
But i didn't find any setting in the Expensify employee record to have a vendor associated. It would be helpful if anyone could explain how to associate vendor to and employee.
Best Answer
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Ted Harris Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 359 Expensify TeamHmm, the "employee" that's referred to here is the "employee" in Expensify. When you export as a Vendor Bill, we match the "Expensify employee" email with the "NetSuite Vendor" email.
Answers
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ok I understood that, but is there anyway in Expensify to associate a Vendor to a Reimbursable Expense Report.so that when we export it to Netsuite it will create a Vendor Bill against the Vendor associated in the Report?
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To associate a Vendor to Reimbursable expenses on a report you will need to setup employees in NetSuite as Vendors rather than as Employees.
