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Electronic Invoicing from Suppliers
Does the NetSuite system currently allow for Vendors to submit invoices through the Vendor Center? Does this all roll up into A/P portion of NetSuite?
If So, is there any way to limit WHEN they can submit invoices based on the contracted invoicing periods? (ie weekly, bi-weekly, monthly, milestone achievement)
Also can you restrict invoicing to only be possible upon Approved Time & expense against specific purchase orders/projects?
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