<@UJ50W5MHA> I did this before, it was actually pr...
# generalr
Rafael
07/16/2019, 3:11 PM@MaryH I did this before, it was actually pretty straight forward to setup, approve the expenses & get them into Netsuite.
m
MaryH
07/16/2019, 3:58 PM@Rafael how did you go about doing this? do you have any reference material you can share? Thanks so very much!!! :))))
r
Rafael
07/16/2019, 4:11 PM@MaryH We basically followed Expensify step by step install - payclose attention to subsidiary & expense category.
m
MaryH
07/16/2019, 4:21 PM@Rafael we had someone do this for us and I removed the auto netsuite synch from Expensify...if I turn it back on all the amex expenses will go to the appropriate account and the other side of the entry would go to a separate AP account on the balance sheet designated only for that account? will it do that for each type of credit card we have? Thanks so much!
MaryH
07/17/2019, 6:12 PMtalked with Expensify and the instructions they gave me is head to Settings > Domain Control > [Domain Name] > Company Cards then click on the gear next to each card holder to assign the netsuite account number then select the default vendor. I still have a question out to see whether there is a way to consolidate it all into one bill to make payment for in NetSuite. I will update this as soon as I find out. Thanks for all your help Rafael
MaryH
07/17/2019, 6:40 PMlooks like this might be the answer I'm looking for! 🙂 http://www.wacsolutionpartners.com/blog/2017/01/25/netsuite-company-credit-cards/