1. NetSuite Integration
  2. Configuring SuiteProjects Pro for the Integration
  3. NetSuite Connector Administration Settings
  4. Imports
  5. Reimbursements (Expense Report Reimbursements)

Reimbursements (Expense Report Reimbursements)

Enable push of NetSuite expense report/vendor bill payment information to SuiteProjects Pro as a SuiteProjects Pro reimbursement.

Note:

This box cannot be cleared if the Reimbursements (Expense Report Reimbursements) 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.