Employees (Vendors)

When enabled, user accounts are established in SuiteProjects Pro for vendors who transfer from NetSuite as users.

Note:

This box cannot be cleared if the Employees (Vendors) import workflow is listed on the Mapping tab on the main NetSuite Connector page. To disable this workflow, first delete it in Administration > NetSuite Connector > Mapping.

To check both the Employees (Vendors) and Vendors (Vendors) under the Imports section, you must also check the Enable SuiteProjects Pro expense reports to NetSuite vendor bill integration box under the Additional Integrations section. See Vendors (Vendors) and Enable SuiteProjects Pro expense report to NetSuite vendor bill integration.