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AP - Paying Supplier Invoices (based in UK)
Help (please)!
In the process of implementing Netsuite I would like some advice regarding paying suppliers electronically. We would like to do the following:
1. Pay supplier invoices in Netsuite
2. Use Netsuite to produce a payment file (possibly csv) which we can upload into our Internet Banking programme (Barclays Bank) to make the actual payments
It has been suggested we use Netsuite Electronic Payments.
We are likely to pay suppliers once a week and there is likely to be approx 20-30 suppliers per supplier payment run.
Can someone please explain the functionality of NS Electronic PAyments and whether this is the best method to use.
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