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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Thank you. I have been trying to figure out what the workflow would look like and I am stuck. I believe I will need to write a formula stating "if vendor is listed, then check preferred field" Would you happen to know what that formula would look like?