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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.
Potential Bug regarding Workflows and Suitelets
Hello,
I noticed a weird behavior when using a Workflow for the Approval process for Vendor Bills.
To get to the last state of Approved in the Workflow, the transition is either the user hits the "Approve" button or a custom Field on the VB is set to "Approved".
The custom field is only update-able through a Suitelet we created that basically changes the value of this field to "Approved" and the transition moves the Vendor Bill to the final state and sets it to approved and posts.
The issue is that everytime we use the Suitelet to Approve, the VB goes to the last state, but it Posts to a locked period if the Invoice date is on or before the locked period. Using the Button posts correctly to the next available unlocked period.
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