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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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Collecting order number from checkout process
We will soon be offering the possibility to customize products on our website.
The customizing design is done out of NetSuite and if the customer decides to purchase what he has designed, he is taken to NetSuite checkout.
If the customer effectively purchases the product we need to send to our production plant the custom design along with the sales order number issued by NetSuite.
We see the sales order number at the end of the NetSuite checkout but we do not know how to collect it and link it with a design.
Does anybody have an idea of how we can do it?
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