Blue Ant Media Inc. -Finance Department

NetSuite 3

• Reset Password
• Submit Timesheets
• Submit Expense Report

Revenue and receivables 2

• Set Up a New Customer
• Set Up Customer Payments

Purchase and payables 6

• Create New Vendor in NetSuite
• Purchase Order Process
• Submit Purchase Order
• Submit Vendor Invoice
• 'Receive In' a Purchase Order

View all 6

Projects 1

• Setting Up a New Project

Corporate 1

• HST and Business Numbers

People 2

• Onboarding Process
• Expense Reimbursement