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New Electronic Invoicing SuiteApp Version 2.0
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Version 2.0 of the Electronic Invoicing SuiteApp was released on June 6, 2017. The upgrade includes new features and enhancements to the Electronic Invoicing SuiteApp to support:
[LIST]
[*]Inbound electronic document processing
[*]A new Electronic Documents portlet
[*]Automatic bulk sending of e-documents
[*]Enhanced email notification
[*]E-document generation of purchase orders
[*]Renaming the E-document Standard
[/LIST] The new inbound e-document processing enables you to receive vendor invoices in XML format. Using the Inbound E-Document Email Capture, your vendors can email the XML invoices directly to your NetSuite account. You can also receive XML invoices in storage media and then manually upload them to NetSuite. After uploading, the XML invoices become inbound e-document records that you can convert into vendor bills. Inbound processing combined with outbound processing, completes the e-document process cycle of streamlined data exchange with your vendors and other parties.
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