Our company works with a lot of individual contractors who aren’t used to creating and submitting a formal invoice. As a result, some of our records can be a little untidy. We are implementing Stampli in hopes of cleaning up our AP process but unlike Ariba or Coupa, there’s no “create an invoice” option for these vendors to use. I’m wondering if anyone has come across a SuiteApp or any type of NetSuite extension where a vendor could create and submit an invoice after receiving a PO. Any advise would be great.