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Intelligent Payment Automation, powered by BILL (formerly 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.
Suggestions for Help documentation
First: thanks for creating this new Help Documentation folder!
Here are some suggestions for improvements:
1) More examples, please! Especially in these areas:
-- Saved search forumulas
-- Setup of quantity pricing schedules (all types)
-- Landed costs
3) Explanation of the different ways to handle discounting and the pros and cons for each. For example, discount items are tracked in the GL account(s) they're associated with, whereas discounts via quantity pricing schedules don't hit the GL directly and really can't be tracked or reported on easily.
4) Include descriptions for each standard report - not only a high level description but also which transaction types (and/or statuses) or item types hit the report.