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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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How to auto-cancel a workflow when a new workflow is initiated on a PO
Hi,
I have two custom PO approval workflows - each of them gets triggered when one uses a specific custom PO form to enter the PO.
So, if a user uses Expense PO form to enter PO then it will trigger the Expense PO Approval workflow.
And if a user uses a Item PO form to enter PO then it will trigger the Item PO Approval workflow.
The problem happens when someone enters a PO using the Expense PO form when they actually wanted to enter an Item PO. So, they switch the form from Expense PO to Item PO form and I noticed the Expense PO workflow stays in addition to the Item PO workflow.
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