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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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Problem with User Event type "approve"
Hi, need some help with a SuiteScript, please!
I need to create a custom record when an Expense Report gets fully approved (by Supervisor & by Accounting). I am using the User event type 'approve' for this. The problem is that the custom record gets created upon approval by Supervisor itself rather than waiting till the expense report is fully approved. I tried putting in a condition in the script using the "status" field but that doesn't work either as the "status" field still holds the old value.
Any ideas please??
-Latha
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