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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.
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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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Incoming Leads and Dups
Ok, I've asked this question before, but I'd like to ask it again.
We typically receive anywhere from 800-1600 leads/month. Many of the leads, about 60%, are contacts for existing customers or existing leads. So, we end up with many duplicates that I merge once the lead has been updated with some activity.
I don't believe I'm doing this the most effecient way, so I'd like a couple thoughts on importing the leads in a different manner (I've heard some have created a custom record for leads that simply gets attached to a Customer/Company record once the lead is qualified).
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