Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Purchases module - billing arrangements
<p style="margin-bottom: 12pt" class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">On a recent email to our Support team, a client presented the following problem:</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">We use a travel company for our travel arrangements and payment. We then receive invoices from this company that must be expensed against our projects. (some get invoiced back out to customers, some are internal costs on the project).</span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial"> </span></p> <p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial">At the moment, I’ve got our finance team (who receive the details from the travel company) creating expense reports. However, this is not