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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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.
Problem amending POs as an administrator
I would like to be able to edit a PO once it has Finance approval (under my Administrator role) but currently unable to do so. A problem arose when a manager did not return to work for a while and all POs in his inbox waiting to be approved had to be recreated!?!?! (This only seems to be a problem when Finance approves and selects the next approver) Untill they physically go in and either approve or reject I cant edit/delete etc.
This seems completely mad. Can anyone please guide me on this?
I appreciate help very much.
Regards
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