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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.
How to Source Company Name to Contact Record
Hi Gurus,
hope you are doing well. I was trying to create a workflow for creating a fixed contact whenever a new customer is created. requirement is to create the contact and add that new contact on the company relationship.
I created the workflow to create the contact, but I can map Contact company with the new Customer Name or ID. Can you please help? Below is the screen capture that I did
Please help. thank you
Kind regards,
Meherin
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