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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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Purchase Order Process System
I am hoping for ideas on how best to setup our purchase order process system. We are a professional services organisation which operates 5 practice areas - 4 billiable and overhead cost centre.
I want the authorisation levels linked to a practice area with order limits set to an individual or access level.
Once the invoice has been received and the goods received date completed. I want to be able to process the invoice using of the generated purchase order.
Rather than re-invent the wheel I was hoping you may be able to offer me direction.
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