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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Intelligent Payment Automation, powered by BILL (formerly 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.
Per diem in expense reports
<p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">What is the best way to ensure correct per diem is used per expense report?</span></p><p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: navy;">You can create two different expense items and call them, for example, “Tier 1 City Meals” and “All Other City Meals.” To create an expense item, navigate to: Account > Account > Expense items (under the Expenses module heading) > Create > and select “Expense item.” Once in that field, name the Expense Item accordingly. Scroll down to the “Receipt policy” section, and select “If the receipt <span>‘total’</span> is <span>‘greater than’</span> <span>value’</span>”