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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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Setting Case Type
I have setup the case rules and territories.
Basically I have 3 incoming emails
email1@domain.com
email2@domain.com
email3@domain.com
If there is a email on email1, I want to assign the case to Sales Rep A and mark the Case Type to a value (for e.g. Hello Email1)
If there is a email on email2, I want to assign the case to Sales Rep A and Sales Rep B and mark the Case Type to a value (for e.g. Hello Email2)
If there is a email on email3, I want to default it to Round Robin and just open a new Case.
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