NetSuite: Production usage
When processing invoices, you use Kofax AP Essentials to handle:
- Receiving (upload) and extraction.
- Account coding of non-PO invoices.
- Transfer and registration of invoices in NetSuite.
After an invoice is sent from Kofax AP Essentials to NetSuite, you can find registered vendor bills in.
Vendor bills posted with expenses look like this:
Vendor bills posted with items look like this:
You can view vendor-bill images by selecting.