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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.
Chargeback Limitations
This may not be NetSuite related in the strictest sense, but you all are so helpful and I can't find an answer anywhere else, so I thought I'd try...
Do any of your businesses place a limitation on how long the customer has to issue a non-compliance chargeback?
(This is not the same as limiting how long a vendor has to dispute a chargeback.)
For example, we often receive shortage chargebacks for shipments delivered 3-4 months prior. It hardly seems we should be responsible for missing product after the order has been sitting in the customer's warehouse for several months.
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