Transaction Email Capture Considerations
Take note of the following considerations when using Transaction Email Capture:
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The SuiteApp can't tell vendor bill file attachments apart from email signature images. If an email has signature images, the SuiteApp will process them with the vendor bill file attachments.
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If you create a new vendor record using Make Copy or Save As, data from the Transaction Email Capture subtab doesn't carry over to the new record.
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The SuiteApp can only process a vendor bill email with up to 20 attachments. If there are more, the system processes the first 20 and notifies the sender about any files it didn't process.
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If the email address is in both employee and vendor records, the SuiteApp prioritizes the employee as the email sender. The employee then gets the notifications.
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If several vendors use the same email address, you can assign it to one vendor record only. For more information, see Managing Vendor Email Addresses Using Transaction Email Capture.
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NetSuite sends missing vendor bill file attachment notifications only if the Send Emails for Missing File Attachments preference is enabled. For more information, see Setting Up Transaction Email Capture Preferences.
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Email client setup isn't supported. Contact your account administrator for assistance.
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The SuiteApp doesn't support email messages in Rich Text Format (RTF).
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When you load a vendor bill in Safari, you may see a gray area while the system checks if it needs a preview window. The gray area disappears when the check is done.