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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
To help you get the most out of your 2025.1 Release Preview account, review the topics outlined in the Release Preview Guide.
linking expense receipts to invoice charges
As a company policy, we require our employees to attach scanned copies of their paper receipts to their billable OpenAir expense receipts. Once those receipts are converted in to charges, the attachment does not go along with it; it stays with the expense receipt but the resulting charge does not have an attachment.
Our clients will occasionally ask us to provide backup of the expenses we billed to them. Currently, our process involves looking up the billed charges from the invoice in question, running and tying together a couple of detail reports to get back to the original expense report tracking number (this is the most challenging part), navigating to each individual expense report, and downloading the attachments.
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