Any one ever integrate NS with Expensify? Anyone g...
# accountingb
BradK
10/09/2019, 8:36 PMAny one ever integrate NS with Expensify? Anyone get an Expense out actually associated to a Vendor in NS? IT seems impossible and support is less than stellar.
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Jenny
10/09/2019, 9:27 PMwe have netsuite and expensify integrated. we have expenses associated to vendors as part of this integration. there was a lot of setup, but it's been working fine.
Jenny
10/09/2019, 9:27 PMboth netsuite and expensify support are way less than stellar.
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BradK
10/09/2019, 9:31 PMYeah I've had less than amazing support considering they said they don't support what you have apparently been able to setup.
BradK
10/09/2019, 9:31 PMWhat was the secret sauce if you don't mind?
BradK
10/09/2019, 9:32 PMI just asked them straight up if it can be configured as such and they said nope.
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Jenny
10/09/2019, 9:35 PMin each policy you can configure connections. within the netsuite configuration settings there are options for what you want to export to netsuite as - vendor bills is an option.
Jenny
10/09/2019, 9:35 PMthey had documentation about the netsuite integration. assuming they still have it somewhere on the community site.
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BradK
10/09/2019, 9:42 PMoh Yeah I've been trying that and no success so far
BradK
10/09/2019, 9:43 PMthey suggested that at fist then they said it can't be done when I ask for more help. yeah the support isn't the best......
j
Jenny
10/09/2019, 9:45 PMdo you not see these options?
Jenny
10/09/2019, 9:46 PMwe also have a corporate account, so perhaps you don't have the same level of control as we do.
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BradK
10/09/2019, 9:51 PMYeah I saw those options but all of the Vendor Bills come into NS associated with the Default Vendor setting right beneath that.
BradK
10/09/2019, 9:53 PMSo all the Vendor Bills
BradK
10/09/2019, 9:54 PMThanks for the help time, I'll keep at it with support and the doc
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al3xicon
10/10/2019, 4:01 PMTheir support has indeed been spotty in my experience but I've also had success with clients in getting this integration to work.
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BradK
10/10/2019, 7:34 PMThanks. Were you able to get expenses from Expensify to post Vendor Bills in NS against their associated Vendor once released from Expensify instead of using the Default Vendor? I can get there with dev and time but would like to avoid it if possible.
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al3xicon
10/10/2019, 7:45 PMyes i believe we were
al3xicon
10/10/2019, 7:45 PMi don't remember the exact configuration
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BradK
10/10/2019, 7:47 PMTheir own support claims they can't do it but their support isn't the best. No doc or anything in the UI seems to suggest it's possible without some development work.