Avalara for E-Invoicing

A NetSuite user can choose to activate their access to the Avalara platform through Oracle Business Network for electronic business purposes. You can use the NetSuite Electronic Business (NSEB) SuiteApp to send and receive documents through Avalara and their integrated networks. For more information about the NSEB SuiteApp, see NetSuite Electronic Business

Electronic Invoicing automatically sends eligible e-document for certification individually or in bulk to Avalara using the following:

• Certify E-Document button

• Automatic Certify E-Document MR script

You must make sure the following perquisites are set up for a transaction to make the e-documents ready to be sent for certification:

• A transaction must have a value in the Avalara Mandate field

• The e-document must be in Ready for Certification status.

The Electronic Invoicing SuiteApp supports Invoice, Credit Memo, Cash Refund, Vendor Bill, Vendor Credit and Custom Transaction Type (CTT) Basic style transactions for sending e-documents to Avalara. You can check the localization specific help center documentation for supported transactions.

General Notices