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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 update Subsidiaries on the Customer records?
I need to update the list on the subsidiaries tab on a customer record. I tried creating a CSV file with two columns. First with the internal ID of the customer and second with the internal ID of the sub. I repeated the customer internal ID for each sub. I have also tried hardcoding. The CSV is always imported successfully with no errors but the customer record remains unchanged. Any ideas?
(the update works manually but there are thousands of customers)
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