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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.
Early Monday Morning Issues
Hello,
Every Monday for about the past Month we have had issues with our Custom Vendor Bill Approval Workflow. When an employee Approves the Vendor Bill, it goes to our final Reviewed state, a Custom Field gets updated to "Reviewed" and the Document Status changes from Pending Approval to Open.
Every Monday Morning(Midnight on Sunday to about 4:00am on Monday PST) the workflow is unable to update our Custom Field on the Vendor Bill, so it can't update the Document Status to Open. So it will sit there until we force it to Open later in the day. Of course with the Workflow we don't have any errors showing that anything went wrong. Every other time during the week it works fine.
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