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Intelligent Payment Automation, powered by BILL (formerly 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.
Automating Custom Reports
I need to pull the following information from NetSuite:
Orders (sorted by date, for a specific timespan)
- ID
- Time Entered
- SKUs (including product name)
- Amounts
- Totals
- Payment Types
- Currency Used
Customer Records
- Referrer
- Zip Code
- Email address
The basic idea is to run a weekly report that provides the above information for all orders that occurred during a specific timespan. Along with each order I need to pull information about the customer who placed the order - the referring URL in particular.
If necessary, doing this through the GUI will be fine (although I'm trying to avoid having to dig into individual customer records to get the information). I would much rather prefer to create some code that queries NetSuite directly.