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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.
NSPB Need to Clear all Employee Roster Details and Amounts
I am new to NSPB and it was just implemented. There is test data in our Workforce: Employee Roster that I need to clear out and do an Import of the actual Roster data. I was given the instructions below however, I don't see the rule mentioned (ADMIN - Clear Employee Details and Amounts rule) or any rule that looks similar in function. Am I expected to create the rule?
Clearing Company Roster Details before Reloading
If you are reloading the Company Roster details, you should first run the ADMIN - Clear Employee Details and Amounts rule to clear the existing Company Roster details data.
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