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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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Receiving Purchase Orders outside of Finance?
Has anyone distributed this function to the Purchase Order Requestor?
In our model, they are the ones who generally know if they got the item or received the services. It seems like they would be the ones to receive it, but it seems odd to take this function out of the finance group and I am not even sure you can, elegantly.
Does anyone have it set up this way? I know I would have to turn on advanced receiving.
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