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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.
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Little Direction on Workflow:
I am trying to creating a new workflow:
The Business Rules for this workflow-
When the Customers' Sales Rep changes--
all the children’s of this customer should be assign the Sales Rep from the new value on the parent record.
How do I get to each child records and update them within the workflow?
I am new to this Workflow Manager.
Thanks in advance.
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