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Intelligent Payment Automation, powered by BILL (formerly 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.
Invoicing Agencies c/o Customers
Hi, ive been digging around for a standard way of doing this but seem to be going around in circles. Some of our customers use agencies to buy products on their behalf. Ideally what I would like to achieve is to create a transaction against the customer record and have the ability to invoice the agency instead. Or vice versa, create the transaction against the agency and have the revenue attached to the customer for reporting purposes.
Is there a best practice for this? I was pointed in the direction of creating a partner which could be selected within the transaction but it is having the ability to change the 'bill to' address once a partner is selected. and also if this is achievable what impact does this have.