Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Bill Payments slow to process
We have a regular (weekly) habit of going in to Transactions > Vendors > Pay Bills and filtering by due date, marking appropriate bills to be paid and clicking the "Save" button -- this proccess normally and correctly redirects us to a page where we see the status of the Bill Payments being created.
Normally, the process is nearly instantaneous and the users simply leave the screen and go straight to "Print Checks and Forms" and print the checks.
However in the last two weeks, they've had to wait up to 10 minutes for the process to create the Bill Payments and place them in the print queue. Our volume of bills and quantity of vendors is very low and only slightly variable (about 30-50 bills paid to 3-5 vendors/checks), so It's not that we're giving it more work to do.