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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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AP Email and Order Email for vendors
Hello,
On the vendor record there is the main email field. This is the address that we send our payment notifications to. Ex. AP@Oracle.com. However, when we create a PO that AP email is the default one thats selected. However we need to send POs to Orders@Oracle.com. How can I send our Payment Notices to the vendors main email BUT have POs use a different email to be sent to?
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