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Bill Capture - Templates or Not
We have a majority of our vendor bills will be expensed and coded the same account, department, location(s). Because of this we started off using vendor templates in Bill Capture. This became problematic with the totals not matching in most cases, and it became more manual work to fix the amount with each bill. Now, we are…
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Can we turn off vendor notifications for Bill Capture/Transaction Email Capture?
Notifications are being sent to vendors for any email they send to our client "alias" AP email; whether it relates to a sent bill or not. This is pretty annoying. We don't require an acknowledgement email to the vendor. We never did that before we install Bill Capture. I don't see any options in the Bill Capture…
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How to Provision and Install Bill Capture in any NetSuite account
Hi Team Can you please let me know How to Provision and Install Bill Capture in any NetSuite account
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Bill Capture Question
My customer has non-inventory items for resale and is currently implementing Bill Capture. They asked what happens if the amounts on the Purchase Order (PO) do not match those on the Vendor Bill. I tested two scenarios: One where the PO amount is less than the Vendor Bill One where the PO amount is greater than the Vendor…
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Review Scanned Bill Page - segment fields
Hi Team, Is there a way to change how the UI looks on the Review Scanned Bill page when selecting a segment. On the image below, it is showing up as cut. The only workaround I see is to let the cursor stay on the value and it will give you the whole name. Thank you in advance.
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Bill Capture Vendor Bills are excluded from the Approval Workflow
Hello Gurus, We have install the Bill Capture bundle and I noticed that the Bills generated using this bill capture bundle is not going through the approval cycle. We have a custom workflow and it seems there is no context enabled to consider these bills. Can anyone suggest which context need to be enabled in order to…
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Customizing NetSuite Bill Capture
Does the NetSuite Bill Capture feature support customer-specific customizations? For example, if a PO number is missing from an invoice, can we implement additional logic to identify the PO using another unique field value? Similarly, for line items, if an invoice does not include an exact item name, can we configure…
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Netsuite Bill capture : Bill purchase orders
Can the NetSuite Bill Capture feature be used to create a single vendor bill for multiple purchase orders? If so, how can this be configured?
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Bill Capture Inquiry
Hi Team, Is it possible to customize the bill capture pages? Specifically the scanned vendor bills and review scanned bill page?
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Bill Capture, but for Sales Orders (from a Customer's PO)?
Is there anything in NetSuite (whether native or as an add-on) that allows us to create line items for a Sales Order from a customer's PO? Basically, something that would read the PO PDF and automatically add the line items to the Sales Order? Or create a whole Sales Order from a PO? I know that there is Bill Capture for…