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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.
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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PO Approval Send Email
I've setup a custom approval process for our purchase orders, which is working as desired. The problem I'm having, is that the orders which are automatically approved, don't send out the order e-mail automatically any longer, even when the "To Be Emailed" box is checked.
I've tried adding an action to my workflow, using the same parameters as my approval + "To be emailed = Y", to Send Email, but it does not work. It seems to be the "To Be Emailed" criteria causing the problem. I'm guessing its because that check box gets cleared automatically after saving? If I take that criteria out, it seems to work, but I'd really like it to respect that check mark so that an email isn't sent out everytime the PO is opened in edit mode.
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