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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.
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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Creating Customs Documentation For Exported Products
I'm trying to figure out a way to automatically create a way bill document for Customs on items that we are exporting.
This would include line items with totals, total of the shipment, Harmonized code(s) and country of origins of the item.
Ideally this could either be created along with the packing slip, or in a batch from orders that are in fulfillment that are leaving the country.. I'm a little stumped on the best way to get this integrated, but will over 250 exported packages a week, it's a bit of an issue. Any pointers would be GREATLY appreciated. Thanks Guys
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