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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Have created a custom bank deposit approval workflow. How do I prevent GL Impact until Approve butto
Created a custom workflow to allow an accountant to create a bank deposit with a status of "pending approval" which is expressed as such using a custom field. A custom accountant lead or manager role is required to approve the deposit. This all works fine except that GL is impacted as soon as the deposit record is created. We would prefer to have the G/L posting to not occur until the "Approve" button is clicked. How may that be achieved?
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