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Try Intelligent Payment Automation – Fee Free For Your First Month
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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Payment file format for Non EU vendors can not be selected when vendor bank records are created.
Hello my dear colleagues,
I have a small issue i think as we have in the Netherlands a subsidiary (oneWorld Account) who has vendors around the globe.
For these vendors we need to enter bank details into NetSuite to be able to pay them.
Now for the Dutch ABN amro bank setup I have chosen the SEPA file template to be used for the payments. (Only 4 payment file formats available for the NLD)
Question I have is I am not able to select another Payment file format for this vendor in outside of the EU as NetSuite ask in this case the IBAN number.
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