Expense Report in OpenAir: Save Time By Copying Receipts
Here is a quick tip when creating your expense report in OpenAir. Whether it’s for daily tolls, mileage, or if you just eat the same meal every day, if you…
Read MoreLimit Expense Items by Project in NetSuite OpenAir with Expense Policies
Many companies have many expense items defined, but in practice, certain types should only be used for internal activities. In other cases, companies will define region-specific expenses. You may be…
Read MorePrevent Expenses From Being Entered Against Certain Projects in OpenAir
Have you ever found expenses entered against a project that should never have had them? If you have, you might have wished you could disable expense entry against certain projects.…
Read MoreAuthorize Expenses In Advance With Expense Authorizations
Have you ever wanted a way to let your employee’s request authorization in advance to incur certain expenses on a project? And would you like to be able to compare…
Read MoreAre Your Expense Item Billing Rules Being Capped Accurately?
If you are adding caps to your expense item billing rules, chances are the cap isn’t being applied quite the way you expect. Normally, the system will apply the cap…
Read MoreImporting a Credit Card CSV Into NetSuite OpenAir Expense Reports In OpenAir
Did you know that you could import a credit card CSV into NetSuite OpenAir expense reports using an import wizard? OpenAir supports the ability to import American Express CSV feeds…
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