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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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Setting a field in workflow
Hi Folks,
We dont do credit card processing ( under terms we have Credit Card ) but one of the things we wanted to do was to check to see if Terms was set to N30 but there's info in either of the Credit Card # field or Card Holder fields that the workflow would fire and auto change the field from N30 to Credit Card - then send an email to the creator of the document to let them know what happened..
Works fine.. except for the over-riding of the Terms field.. hope someone out there can assist..
The workflow action i've created is:
0