We have vendors using Quickbooks and submit their invoices to us that way. When looking under Invoice Capture I see they have been rejected therefore never being uploaded for processing. Why? This i...See more...
We have vendors using Quickbooks and submit their invoices to us that way. When looking under Invoice Capture I see they have been rejected therefore never being uploaded for processing. Why? This is concerning. Is there a workaround within Concur? Does the sender receive a rejected email?
Hi Kevin. These would be invoice vendors. I need to download the entire list of vendors to compare them to the vendor list we have in Netsuite. It is only recently that a connector was turned on so t...See more...
Hi Kevin. These would be invoice vendors. I need to download the entire list of vendors to compare them to the vendor list we have in Netsuite. It is only recently that a connector was turned on so that both systems can speak with each other. I've been noticing duplicate vendors and need to inactivate those.
