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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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Sales Order Workflow Help
Hi all,
I'm trying to create a workflow that will spring into action when a sales order's status becomes "Billed". I have one state that will send an email instantly and another state that will send a email in 7 days.
The workflow is not being activated and I'm not sure why. I assume it has to do with a condition I'm setting but not sure.
Here are the details:
Record Type: Transaction
Sub Type: Sales Order
Execute as Admin: checked
Release Status: Released
Enable Logging: checked
Initiation: Event Based
Event Definition
On Update: Checked
Trigger Type: After Record Submit
Event Type: None
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