- 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 email@example.com.
After a non-PO bill is uploaded to EzzyBills, we will process the bill, export the bills to NetSuite with expense lines. Below are example screenshots.
1. Example of a bill uploaded to EzzyBills.
2. EzzyBills created a bill in NetSuite, with expense items
Tax amount is recorded; account codes are determined based on your invoice history in NetSuite.