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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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Unable to Approve re-opened PO
One of our purchasing employees is not able to approve PO's when the PO was closed and re-opened. This is the only instance when the "approve" button disappears. The employee and role being used has the proper permissions set (Purchase Orders = FULL). Also, the purchase orders checkbox is unchecked under approval routing (accounting settings). There are no workflows in place.
Has this happened to anyone else? And is there a fix? Any help would be much appreciated since this slows down our business operations - requiring an administator to approve the re-opened PO.
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