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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.
How to complete a PO/bill/expense report without Permission List>Accounts?
Hi there, does any one know how to complete a PO/bill/expense report without Permission List>Accounts? (I'm using Netsuite 2020.1 version)
As our group companies have many purchase staffs, some of them may take care of purchase activities of two companies, the role they are using are all granted permission to Bill for daily payment application. However, the role also have to be granted "List>Accounts" permission to successfully select accounts in the expense subtab in the bill. Opening the Accounts permission to them somehow enable them to see all the accounts balance of the company (revenue, cash balance, A/R, etc.) in the Chart of Accounts under Report>Finance menu, and we this this is not appropriate. Is there any way to allowed