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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
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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Auto Send E-mail or Fax
I want to be able to "idiot-proof" our invoice remittance. Right now we give the customer the option to have their correspondance via E-mail Fax or Postal Mail. This is tracked with 3 custom checkbox fields on the customer record, one for each type. I have these fields sourced into the invoice screen so the CSR know if they need to e-mail, fax, or print and mail the invoice. Right now we rely on the CSR to look at these fields, and check the "To Be E-mailed", "To Be Faxed", "To Be Printed" whichever is relevant. After auditing the invoices,
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