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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.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
Timecard and Expense Approval Process
<p>Question when we reject a timecard or expense it goes all the way to the submitter, but is there away to send it back to the last approver. Also when the item is rejected and fixed it skips all the steps and says approved for each person even though there has been a change and they need to look at it again. We are having to email out to get this approval and add notes which is time consuming. We would like if a approval step is rejected it go back to the last step/approver/submitter then get re-approved. Please let
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