Transaction Email Capture Prerequisites

Before you install the Transaction Email Capture SuiteApp, make sure the AP Automation module is provisioned in your NetSuite account. For more information, see Prerequisites for Bill Capture.

Additional features must also be enabled in your NetSuite account before you can use the SuiteApp.

Feature

Enable Features Subtab

A/P (Accounts Payable)

Accounting

Bill Capture

Accounting

Custom Records

SuiteCloud

Client SuiteScript

SuiteCloud

Server SuiteScript

SuiteCloud

To enable features, go to Setup > Company > Enable Features. For more information, see Enabling Features.

Note:

To avoid installation issues, you must ensure that the employee record with internal ID -5 is active before you install the SuiteApp. For more information about internal ID, see Finding the Internal ID of Records.

Related Topics

Email or Upload Vendor Bill Files Into NetSuite Using Bill Capture
Transaction Email Capture SuiteApp
Installing the Transaction Email Capture SuiteApp
Setting Up Transaction Email Capture
Sending Vendor Bills to NetSuite

General Notices