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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.
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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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shouldn't 1st feild on: reconcile CC>New Charges be payee not payor?
I know that many accounting terms are relative, but I am stumped on this. I am reconciling a credit card statment and wanting to enter charges on the fly. I click on the "new charges" tab, and the first feild is "payor". Payor? I'm the payor...my credit card company is the payor, shouldn't I be entering my vendor who is the payee.
I then took a look at the "new credits" side, and the first feild is "payee". Is't the credit card company the payee when are paid money?
I couldn't imagine this is a Netsuite bug, so the bug must be in my brain.
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