FAQ

For each App, learn how to get started, manage your subscription or watch video tutorials.

Bulk Email Invoices

Getting Started

  1. What is Bulk Email invoices?
  2. How long does Bulk email Invoices take to Implement?
  3. Bulk Email Invoices and NetSuite Consolidated Invoices

Vendor Statement

Getting Started

  1. What is Vendor Statement?
  2. How long does Vendor Statement take to Implement?

Inventory Count

Getting Started

  1. What is Inventory Count?
  2. How long does Inventory Count take to Implement?

Manage My Subscriptions

  1. Bulk Email Invoices User Manual
  2. Bulk Email Invoices Upgrades
  3. Best Practices
  4. New Hire Training Guidelines

Manage My Subscription

  1. Vendor Statement User Manual
  2. Vendor Statement Upgrades
  3. Best Practices
  4. New Hire Training Guidelines

Manage My Subscription

  1. Inventory Count User Manual
  2. Inventory Count Upgrades
  3. Best Practices
  4. New Hire Training Guidelines
Tutorials

  1. Generate a statement during a particular time period
  2. Choice of email templates
  3. Filter by vendor category
  4. Filter by zero-balance transactions
  5. Filter by open transactions
  6. Choose to exclude aging balance from statement
  7. Multiple recipients (up to 10) for a statement
  8. Choose currencies to display in statement
  9. Works on NetSuite OneWorld
  10. Process up to 25 statements in one batch
Tutorials

  1. Item Configuration
  2. Turn On/Off the Item
  3. Schedule next count date
  4. Count Interval Feature to update Next count date periodically
  5. Item Worksheets( Bin / Non Bin)
  6. Option to filter Items based on Location/ Bin/ Item Name on worksheet
  7. Saved CSV import to import updated worksheet
  8. Item Scanning using scanner
  9. Interface to monitor the imported or scanned item quantity variance
  10. Interface to control items for which Inventory Adjustment needs to be created
  11. Feature to view the Processed or Failed records
  12. Analytics to track counted items