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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.
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Expense Approver's Expense Approval Limit saved search
Hi,
I am trying to create an expense report saved search and include the expense approval limit of the expense approver.
So, basically, in an employee record, we have the Employee Name, Expense Approval Limit, Expense Approver.
The Expense Approver is coming from Employee List. What I want to have is Expense Approval Limit of the Expense Approver (not the Employee's Expense Approval Limit)
Is there a way to do this? Any help is much appreciated.
Thanks,
Gary
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