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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.
Newbie- seemingly simple search on a custom record type
I have trolled the forums for a while and always learn something. This is my first post and while I have been using NetSuite for about 2 years my experience in scripting is nil. I am trying to cobble something together without having my engineers modify the web application we sell.
We measure our customers' usage of a web application. For example, customers purchase 1,000 uploads, and then each day they may or may not perform some number of uploads into the web application. Currently-- the part I am not able to move my engineers on -- I get a daily file emailed to me from the web application. The file contains two columns: "Customer ID" and "Usage Qty", where "Usage Qty" is the amount that I am trying to deduct from a pre-purchased quantity.