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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.
Workflow to update child company billing address to default to parent's default billing address
Please don't tell me this requires a script again, and hopefully a workflow can accomplish the task.
Customers are pushed from integration and are not created in NetSuite by UI. When a new child company comes over, it will be linked to a parent customer. And I'm thinking to use a scheduled workflow and update the default billing address to match the parent default billing address. Is it possible? Thank you!
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