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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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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New Electronic Invoicing SuiteApp Version 2.0
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Version 2.0 of the Electronic Invoicing SuiteApp was released on June 6, 2017. The upgrade includes new features and enhancements to the Electronic Invoicing SuiteApp to support:
[LIST]
[*]Inbound electronic document processing
[*]A new Electronic Documents portlet
[*]Automatic bulk sending of e-documents
[*]Enhanced email notification
[*]E-document generation of purchase orders
[*]Renaming the E-document Standard
[/LIST] The new inbound e-document processing enables you to receive vendor invoices in XML format. Using the Inbound E-Document Email Capture, your vendors can email the XML invoices directly to your NetSuite account. You can also receive XML invoices in storage media and then manually upload them to NetSuite. After uploading, the XML invoices become inbound e-document records that you can convert into vendor bills. Inbound processing combined with outbound processing, completes the e-document process cycle of streamlined data exchange with your vendors and other parties.
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