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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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How much do you use parent/child? How do you structure complex companies?
This might seem to be a simple question, but I wanted to see some examples of how B2B companies are structuring their company records.
Let's say you get a fresh lead that you want to enter in NetSuite. This lead works at a local job site of a regional division of the U.S. branch of a global company. Do you just enter the local site, or do you enter the entire chain? Do you use parent/child or some other method? How much luck do you have keeping your sales/lead team in compliance?
Thanks!
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