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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Use workflow to create Vendor + Contact
Real newbie to Workflows here, so I assume there is something really basic that I'm missing.
I want to be able to send a form to potential new vendors that they can fill out and provide us with all necessary information. I've created a custom record and a form no problem. Then I have a workflow setup to turn this form into a vendor. The initial part of the workflow works great, the form is submitted, a vendor is created and all of the main information for the vendor record goes in no problem.
Its the sub-records (specifically contact & address) that I can't get to work. I've tried adding a 2nd create record (contact) action to the 1 state which I had first setup to create the vendor, and this did not work. I tried a 2nd state with a create record action in it, and this did not give me a contact.