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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.
Copying Expense Reports ('Save and Create another')
Hi There
We had previously used Openair for our expense claims for employees.
We have now migrated this to Netsuite.
In Openair, when entering an expense report, to save the effort of having to re-enter all of the employee's details (e.g. their department, the transaction description, date,etc), in order to create a new record with those fields pre populated, they could select an option called 'save and create another'.
This way, they can review the record and make any adjustments necessary before submitting for approval.
Is there a similar functionality in Netsuite?
When I select the 'AUTO FILL TRANSACTIONS' under preferences, this seems to only memorise the details of the last vendor bill entered and not an expense report.