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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.
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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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Inventory Received Not Billed?
I have a negative figure in -£16,459.12 in "Inventory Received Not Billed" for the end of the last financial year March 2010.
I believe that this has arisen because some suppliers have charged us more than the prices on the Purchase Orders. However I don't know if this figure could be higher as it is possible that we may have received goods in a different month than the month of invoice(I don't believe this to be the case but I assume it is possible). I believe that the consequence of this is that our inventory valuation is understating it's true value and the negative liability is not real. So in effect our Inventory is worth more than stated and our liabilities are
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