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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Leave Reports
There are a variety of leave reports set up in our system, presumably by our integrator. Unfortunately, they are all running as if they are 'current' or run as at the day the report is run. I need to be able to run them for specific periods.
It would be logical to add a date filter to each report to allow the start and end of the period to be specified. I've tried numerous date fields but they are yielding strange results.
Does anyone know the correct date filter selection in order to be able to do this?
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