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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.
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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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Third Party Fullfilling and Billing
Has anyone figured out the following.
We have configured our webstore. We would like to have a third party fullfill and bill the customer. Here is the process.
1) The third party would order product from us and we would bill them.
2) Then when someone orders on our webstore it would get forwarded to the third party to get processed.
A few issues.
Options: We can export the CSV file at the end of the day and forward to them. But this gets complicated. How do you deal with inventory issues and credit card (Verisign) information.
The reason we want our webstore to be the primary is control of information and pricing and customer information for marketing.
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