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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
ACH Vendor Bill Payments
We've just signed up for Coastal and have several questions:
1) Is there a way for someone to add a transaction specific Addendum by anyone other than an approver? I know you can add/edit addendum on the approval screen but I'd like the addendum to be added by our AP clerk at the transaction level.
2) Can we write a report (or saved search) of pending ACH payments? We pay from multiple checking accounts and there is limited data on the approval screen. I'd like to have a more complete report showing me more about the transaction before I approve the payment.
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