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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.
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.
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How to add a new vendor/business on the Match Bank Data screen
We utilize the match bank data screen to process cleared transactions. There has to be a process that i'm missing - however - as i don't know how my current solution could be scaled up if we had more than a few credit cards.
It appears i can't use the "add charge" button on the Match Bank Data, unless the "Payor" is already within netsuite. I.e. if someone goes to a random cafe on a business trip and uses their credit card, i have to go in and manually add a vendor or "other name" to netsuite prior to be able to using the "add charge" function.
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