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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.
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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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Setting Case Assigned to in WF
I have a workflow that is setting the assigned to field based on conditions. In this case a customer is on Credit Hold and I want to move all their cases into our billing queue.
My question is are the internal id's between employees and employee groups unique? Meaning can I statically enter the internal id of an employee group and know that it won't collide with an employee later on?
I would assume they are as they go into the same field and right now there is no employee in our system with the internal id of the group I want to use, but....
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