Enable OpenAir Expense report to NetSuite vendor bill integration

When enabled, vendor expense reports in OpenAir transfer to NetSuite as vendor bills.

Note:

This box cannot be cleared if expense reports are set to be exported as vendor bills for any employee in OpenAir. To disable this additional integration option, first clear the Export expense reports from this employee as NetSuite vendor bills box in Administration > Users > Employees > [Select an employee] > Demographic for all employees concerned.