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: Jakob Bechgaard