8Q ADVANCED PURCHASES AND EXPENSES
Solution for NetSuite

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THIS  AWESOME  BUNDLE  IS  STILL  UNDER  DEVELOPMENT.    

STAY TUNED!

8Q APeX Features Summary

  • Outbound Cash Payments – checks, credit cards, purchasing cards and ACH*
  • Vendor Deposits from Purchase Orders
  • Scheduled Vendor Bill Payments
  • Bulk PO deposits and bulk vendor bills
  • Captures non vendor bill expenses
  • Employee credit card expenses
  • Auto import of transaction into NetSuite when the card is used anywhere in the world
  • Auto generation of electronic receipt
  • Spending limits by Employee, Card, Expense Category, Charge amount, Day amount, and Month amount
  • Includes expense approval spending rules
  • Auto creation of expense reports w/electronic receipts per transaction
  • Reconciliations of Credit Card statements to expenses

     *ACH where bank supported

Girl Pay thru Card