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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.
CSV Import w/ Auto-Numbering
We have recently found several positive reasons why we would want to use the Auto-Numbering function for accounts in NetSuite. However, because of the limitations of CSV importing it may not make sense, so we are trying to get a better understanding.
I was wandering if anyone has a workaround or solution to this problem. When a Company Name exists in NetSuite with Auto-Numbering turned on, you cannot import a Contact CSV unless the Contact CSV file maps to the Auto-generated number in the Company field.
This makes absolutely no sense because the Netsuite Auto-Generated Number exists only inside of NetSuite not from whatever source (trade show, website, partner) we are getting contact leads from. Often times a company will already exist in our system, but a new contact from that company will come in as a lead. Thus we have absolutely no way of importing it unless we first go and look up the Auto-generated ID/Name.