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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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No Stock Report with Dates
Hi,
I have created a No Stock Report which is run everyday. We then send this list to the suppliers to allocate more stock.
Sometimes there is no stock or it takes 2+ days to allocate, but because we would have ran the report multiple time in those days. The same items appear on this list we already sent to our suppliers and we end up send them all again..so you can image they get really annoyed.
Is there a way we can have a date function or something to say these when the items appeared on the list? So that we can say, 2 of these items appeared on Monday 14/11, 5 of them appeared on 16/11 and 8 of them on 17/11.
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