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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Fixed Rate Per-Diem
OK, so in the scenario where the per-diem meal reimbursement is fixed per consultant how is this handled in netsuite? I see where specific billable expenses are recorded either by check or by cc, but in the case where there is a fixed expense item billed to a client the only way I can see to do it is to create a "other charge for sale" item and that can't be correct...
also whats up with the pretty much useless phone support at netsuite? I just spent 45 minutes on the phone with several different "support reps" who were obviously not even remotely knowledgeable on the topic of how this scenario is handled. Very frustrating and at this point paying for phone support has bee a waste of money for sure...
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