You can now configure your NetSuite integration to export transactions to a ‘Weel Expenses’ vendor if no existing vendor is found in NetSuite. Alternatively, you can continue to create a new vendor upon export if no existing vendor is found.
This is to make things tidier for finance teams who don’t want a proliferation of small, one-off vendors when reconciling their Weel expenses in NetSuite.
This is available to all customers using our NetSuite integration.
Key Features
Export transactions to a ‘Weel expenses’ vendor if no existing vendor is found in NetSuite
Or continue to create a new vendor upon export if no existing vendor is found.
Transactions will continue to export to existing vendors if a match is found
Benefits
For finance teams: cleaner list of vendors when reconciling their Weel expenses in NetSuite
Getting Started
Open Settings → Integrations
Under the NetSuite integration enable Match vendors on export
Transactions will now export to a ‘Weel expenses’ vendor if no existing vendor is found in NetSuite
