Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly 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.
Web orders as estimates?
We are currently in the middle of implementing NS into our business and have come accross a challenge we can't figure out.
On our old site orders come in sort of like estimates. People place an order, with no freight charges - and we do not ask for payment or credit card info. It's the first stage of our order process. Basically - the user adds item(s) to a cart, registers, then gets a "Thank you" page that basically tells them we're reviewing the order, confirming availability, and calculating freight.
Within a couple of days we'll "Finalize" the order in our system, which is sort of like turning it into an invoice but it doesn't actually invoice (key difference when talking to the accountant). Once finalized the system sends the client a link to login and pay for the order. Once they do it is invoiced.