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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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Locking Header Account on custom form
I want to know if there is a way to lock down the header account on a customized form.
Why? I am trying to use separate accounts for accounts payable and employee expenses. The accounts payable does not present a problem because only my staff enter AP, and I can train them to get the right account.
But... because we are allowing field administrative and managerial personnel to enter their own expense reports (there is a lot of turnover so proper training is a fantasy) - I get all different account numbers populating the header account field - it appears the only way to get the correct account is to give them accounting approval in order to allow them to change the account - which is needless to say also very problematic.
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