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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.
MineralTree AP Automation for NetSuite
[ATTACH=JSON]{"data-align":"center","data-linktarget":"1","data-linktype":"1","data-linkurl":"http:\/\/suiteapp.com\/MineralTree-Invoice-to-Pay-for-NetSuite","data-size":"full","title":"media.nl?id=127763823&c=NLCORP&h=b0dd3255680f6cdce426.png","data-attachmentid":443525}[/ATTACH] [CENTER]Visit our SuiteApp page for details![/CENTER]
AP and Payment Automation for NetSuite Automate all integral parts of the AP process including invoice capture, purchase order match, invoice approval, payment approval, and payment execution in one simple interface. You can set up MineralTree Invoice-to-Pay in a matter of hours.
Purchase Order (PO) Matching PO matching for NetSuite allows a company to send all invoices, derived from POs and not, through the same invoice capture process. When PO-based invoices are captured, users have the ability to match the capture invoice line items to line items on POs that were entered in NetSuite.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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