While working on building the Concur/ NetSuite connector for both expense and invoice I am now finding out that required fields are not mapable which is very disappointing and frustrating after spending all this time on a project. The purpose of a connector is the eliminate manual work which is not the case with this connector.
The following fields below do not currently map leaving no use for this integratation. I highly reccomend any looking into this connector to do all your research first. It sound like Concur is working on setting up more mappable fields, however, I will not recommend this to anyone until the basic fields that are in the system such as the ones listed below can be mapped.
- Payment Terms, Invoice Approver, Invoice Owner, Default Expense Account, Amortization Schedule, Amortization Start Date
