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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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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