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  1. Community Partners Project Handbook
  2. Process and Training Resources
  3. Procurement

Articles in this section

  • Closing Open POs
  • How to Process an American Express Report
  • Entering Purchase Orders
  • Entering Expense Reports
  • How do I submit a vendor invoice bill in NetSuite?
  • What is the difference between a contract and a purchase order?
  • How do I amend a contract or purchase order (PO) in NetSuite?
  • What is the difference between an expense report and a vendor invoice?

How to Process an American Express Report

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Michael Aragon
  • April 22, 2024 19:13
  • Updated
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This training will walk you through how to process an American Express Report. 
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Related articles

  • Entering Purchase Orders
  • Entering Expense Reports
  • What are the revenue codes?
  • How do I add a new vendor to NetSuite?
  • What are the expense accounts in NetSuite?

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Community Partners Project Handbook