This 50-minute video explores NetSuite Procurement and covers a broad array of related topics including:

Purchase Limits, Approvers and Purchase Requests: 
– Configuration of the Employee Record
– Setup of the Employee Center
– Purchase Request Process and Approvals

Expense Reports through Employee Center: 
– Expense Categories
– Billable Expenses
– Reimbursable Expenses

Expense Report Approvals: 
– Manager Approvals
– Accounting Approvals

Billing Expenses to Customers 

Reimbursing Employees: 
– Creating Payment

The webinar was recorded on June 10th, 2014 by Paul Clayton and Felipe Jara.

Please contact FMT Consultants for more information about NetSuite.


Posted by: