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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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First Workflow attempt
Overview: Orders arrive via WebServices and are validated via script to be upsell candidates and are subsequently placed "on-hold" using a custom field. Orders are automatically released from their hold status based on a scheduled script (date driven release).
I would also like to add the ability to manually release orders from their hold status.
I've created a custom record with a single field (link to sales order).
I'd like to have the user use the custom record form, select an order to release, and click save, which would trigger a workflow to automatically set the custom field on the sales order to "released" as well as set a checkbox field on the sales order.
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