NetSuite: Production usage
When processing invoices, you use Kofax 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
.![Enter Bills Enter Bills](../../All_Images/netsuite12.png)
![Transactions list Transactions list](../../All_Images/netsuite13.png)
Vendor bills posted with expenses look like this:
![Vendor bills posted with expenses Vendor bills posted with expenses](../../All_Images/netsuite14.png)
Vendor bills posted with items look like this:
![Vendor bills posted with items Vendor bills posted with items](../../All_Images/netsuite15.png)
You can view vendor-bill images by selecting
.![Vendor-bill images Vendor-bill images](../../All_Images/netsuite16.png)