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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.
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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Customer setup for a multi-branch manufacturing
Hello. I'm working on implementing NetSuite for a manufacturing company with multiple branches.
- Owner would like the Customers to be setup for each branch so they can select their branch and see only their customers. Also would like when looking at a single shipping address to see their contact, notes, etc.
- Accounting was wanting a single customer with multiple ship to addresses.
Is the best setup to have a parent-child relationship for each ship to address and add a branch field to the customer record?
Any help is greatly appreciated!
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