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Intelligent Payment Automation, powered by BILL (formerly 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.
Workflow Best Practice Guidance
Hey everyone,
I'm making a workflow to customize our tasks. We have a number of types of tasks such as requesting a new item or vendor to be added or for someone to build a transfer order.
I want to be able to hide and show certain fields if a certain task is selected, so if entering a new item it would ask for the vendor, the price and other info. If instead they select a new vendor task, it hides the new item fields and shows the new vendor fields such as name, email and other info.
I can currently achieve this by changing the field display type by triggering on After Field Edit and using the conditioning to check which value was selected. But with several different tasks and multiple fields for each, this one state is going to become very crowded, very quickly.