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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.
How to run Report on Pending Approval Bills to show line Items in each Bill (Expense/Debit account)?
I want to create a report that pulls all bills with 'pending approval' status and return in the below format by line item of the bill:
date, period, debit expense account (or expense line item), amount, currency, department, etc.
I've created a search already in production, but the 'account' being returned is the credit account and I can't seem to figure out how to pull the debit account (which is the expense account that I need, by item line). My current output looks like below screenshot (the account column is only picking up the AP GL account).
Search details:
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