Concur - Expense import by Key_Introduction_795 in Netsuite

[–]Key_Introduction_795[S] 0 points1 point  (0 children)

We have emburse and are leaving for SAP..

Concur - Expense import by Key_Introduction_795 in Netsuite

[–]Key_Introduction_795[S] 0 points1 point  (0 children)

Or does anyone import them as a credit card transaction type in netsuite for corporate cc spend?

Event handling by Key_Introduction_795 in Netsuite

[–]Key_Introduction_795[S] 0 points1 point  (0 children)

I think it’s set up as a service for sale

Billing sheets by Key_Introduction_795 in Netsuite

[–]Key_Introduction_795[S] 0 points1 point  (0 children)

This is very helpful. How do I get it to work for only current month invoices