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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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Can workflows reliably detect changes in record status?
Folks,
I'm struggling with a basic concept in workflow-land. I'm not sure if there's a bug/issue here, or a limitation in workflows, or just a basic concept I'm not understanding correctly, and would appreciate any help.
Simply put, I'd like to 'do stuff' when the status of a record changes. For instance, when a Return Authorization changes from Pending Return to Pending Refund. The tricky part here is that nobody is actually editing this record when it changes state ... in this specific case someone creates a Item Receipt record to cause this status change. So a lot of the trigger conditions such as Before Load and After Submit etc are irrelevant.
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