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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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Is there a way to specify a default email address for approved transactions being sent to suppliers
Currently, we are using Flexi Approvals and based on the group settings; we expect on approval, transactions to be sent from a specific email address.
We have created a bogus employee record with the email address we want to send from, and for everything except the email sent externally, this works.
EG When a Purchase order is approved, an email is sent from the bogus employee to internal recipients, but the email sent to the Supplier goes from the CFO of the company as last approver.
Needless to say, this is causing some considerable noise, the CFO is not keen on aswering supplier queries :)
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