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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
New To NetSuite | Procure to Pay: Purchase Requests
One integral part of the Procurement Process is the Purchase Request. It is a record for purchases to be made, however, it does not authorize a purchase or commit to receive and pay for goods or services.
In NetSuite, Purchase Requests are created through the Employee Center.
To enable Purchase Requests:
1. Navigate to Setup > Company > Enable Features > Employees > Time & Expenses
2. Mark the Purchase Requests checkbox
3. Click Save
You may also enable the Approval Routing checkbox to route Purchase Requests for approval based on approval limits. But if the Approval Routing is not used, Purchase Requests are approved by Supervisors.
To turn
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