# Export vendors from NetSuite

Export vendor spend from NetSuite with the Purchase by Vendor Summary report and upload it to Neo.Tax.

**Purchase by Vendor Summary**

- Run [this report](https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1527523.html#bridgehead_N1527547) for the correct tax year.

  - Filter to Accounts that are relevant for R&D.
  - Make sure the Amount $ column is included.
- Then copy all potentially relevant vendors and the values from this report to the NeoTax Vendor Expense template.
- Upload on the NeoTax Other QREs page.