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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.
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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Approve Vendor Prepayment > Empty
Hi Guru's,
The Vendor Prepayments Approval Routing is checked and my permissons for 'Vendor Prepayment approval' in the role (A/P) are Full
I have a Vendor Prepayment that I need to Approve (Next approver).
If I go to the Approve Vendor Prepayment page my results are empty. (by Reminder 'Vendor Prepayments to Approve' or Vendors - Accounts Payable - Approve vendor Prepayment)
Also in the administrator role there are no results in the list.
I looked on Suite Answers and I found Answer ID 96563
I don't understand why I have to create a Custom Workflow to get results in the list above? It's not making sense to do a custom flow if the proces has a feature to approve Vendor Prepayments.
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