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Try Intelligent Payment Automation – Fee Free For Your First Month
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.
Running Reports to extract the true supplier for AICJE
Hi there,
Is there a way to bring in the true vendor record when running reports for advanced intercompany records?
We are using the shared vendor functionality to recharge costs to another subsidiary, but if we wanted to interrogate this information, the data is pretty bad - the narration says "system generated from vendbillXXX". Is there a way to source and bring in the original vendor record that was recorded on the vendor bill in reports? I created a custom body field called vendor and its sourcing from the bill transaction list but I cant figure out how to get this to feed into reports. Otherwise are there alternate methods via script or workflow to get this data to flow
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