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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.
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Accounting Period (Quarterly) on Custom Records
Maybe I'm missing the obvious, but I can't quite figure out how to do the following.
I'm creating a custom record for employees to track their quarterly objectives. It's a pretty simple record:
Employee
Department (sourced from Employee)
Accounting Period*
Objective Title
Objective Description
The question I have, is when I use Accounting Period I'm only given the option to select months (eg. July 2009). How would I go about getting a list of "quarters" (eg. 2009Q3) for my users to select? Do I just need to create a custom list? I was hoping I could use accounting period so that it would map to other financial reports. Any input would be helpful.
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