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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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Outlook Sync Field Mapping
During synchronization with NetSuite, the contact information pulled over contains the customer record ID # in the company field. This makes it difficult to search for companies by name. Is there any way in NetSuite to define additional fields to be mapped during synchronization or turn off the ID numbers coming over during the sync? Worst case, we could always use another field that is mapped that we don't currently use to hold the company name without the ID number but I would rather not do that.
Has anyone else ran across this issue previously??
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