NetSuite: Production usage

When processing invoices, you use Tungsten AP Essentials to handle:

• Receiving (upload) and extraction.
• Verification.
• Account coding of non-PO invoices.
• Transfer and registration of invoices in NetSuite.

After an invoice is sent from AP Essentials to NetSuite, you can find registered vendor bills in Transactions > Purchases/Vendors > Enter Bills > List.

Vendor bills posted with expenses look like this:

Vendor bills posted with items look like this:

You can view vendor-bill images by selecting Vendor Bill > Communication > Files.