We are excited to announce a new feature that will enhance your experience with Netsuite. Starting today, you can now work with custom lists and custom fields on your vendor bill forms.
With this new feature, you can now sync your custom lists on your vendor bill forms into Quadient AP and sync that data point back to NetSuite on the export of the invoice. Your vendor bills will now be consistent with their appearance in Netsuite, giving you greater flexibility and control over the processing of vendor bills, as well as simplifying your ability to monitor and manage your bills. The enabled custom list will be placed on the header or line item section in Quadient AP automatically based on its configuration in Netsuite’s chosen vendor bill form.
To get started, reach out to your Customer Success Manager so that we can enable this feature on your account. We hope this enhancement will be valuable to your business and help you streamline your vendor bill processing. If you have any questions or feedback, please don't hesitate to reach out to our Support team.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article