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Electronic Invoicing from Suppliers

edited Dec 23, 2019 11:02PM in Accounting / ERP 7 comments

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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