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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.
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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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Purchase Approval Chain - Vacationing Approver
After reading quite a few threads, it appears that the Netsuite team has come a long way on PURCHASE APPROVAL ROUTING. (congrats Evan & team)
I've done some testing with the implementation of the Purchase Approval Routing.
scenario: a $5000 purchase by Craig
[INDENT]> Craig (C1) $0 limit
> Wes (W1) is C1's approver $500 limit
> Rose (R1) is W1's approver $1000 limit
> Bob (B1) is R1's approver $999999 limit - [/INDENT]
Specific questions are as follows:
1. Does the chain of approvers remain in a specific fixed order after the PO has been created? Does Wes (W1) approve before Rose (R1) can see the approval notice and so on... ?
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