Processing a non-PO bill to NetSuite

• Generally we recommend our NetSuite users to create two separate EzzyBills accounts: one for processing bills related to a PO, and one for processing non-PO bills.
• If you need our help to set up the EzzyBills account to process non-PO bills, please email support@ezzydoc.com.

After a non-PO bill is uploaded to EzzyBills, we will process the bill, export the bill to NetSuite with expense lines. Below are example screenshots.

1. Example of a bill uploaded to EzzyBills.

2. EzzyBills creates a bill in NetSuite, with expense items

Tax amount is recorded; account codes are determined based on your invoice history in NetSuite.