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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.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
Purchase Order Accrual Search
I feel crazy for having to create this topic, but it seems it does not already exist.
I'd like to create a Purchase Order Accrual search that we can run at month-end to show us all the Purchase Order (PO) Lines that we have received more than we have been billed (Formula: {quantityshiprecv}-{quantitybilled} is greater than 0)
The problem is we have some Expense Lines where Qty does not exist, just an amount. There is an amount on the item receipt transaction, but no amount received on the PO transaction. We could potentially have multiple receipts on an item line or an expense line of the PO.
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