Hi, Does anyone receive invoice pdfs (vendor bills) via email? If so, how do you move them to Netsuite? Do you enter them manually in Netsuite or has any customizations? Please let me know if your inputs. Thanks.

you can use AP automation like Tipalti, MineralTree, Avidxchnage or Stampli. These platforms OCR your pdf vendor bill and creates record in NS and many other things. This suiteworld NS showcased their own AP automation module which also does OCR scanning of the invoice into the system.