The MyCarrier Integration for NetSuite keeps your invoice data consistent across both platforms.
Invoice Creation from MyCarrier Approval to NetSuite Bill Creation
Within MyInvoiceHub, you can access the invoices sent by your carriers.
Any invoices that are manually "Approved" by you and your team or "Auto-Approved", matching the cost within the threshold you set, will trigger the Bill to be created within your NetSuite environment.
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Statuses are located in the top right corner
Click the Status dropdown to change the status to 'Approved'.
βInvoices with 'Approved' statuses can be accessed within your NetSuite environment.
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