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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.
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NetSuite Admin Tips | Creating a Saved Search for Default Vendor Tax Code per Subsidiary
A multinational company can supply diverse services and products to multiple subsidiaries located in various countries. In NetSuite, this company will be identified as a Multi-Subsidiary Vendor, shared with multiple subsidiaries, each having its own specific Tax Codes for tax compliance in the respective countries where the subsidiaries are located.
.Users can create a Saved Search to create a report and identify the accuracy and compliance of the said tax codes per Subsidiary linked to the Vendor Record, here is how you can create the search using an Administrator role:
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Vendor-Subsidiary Relationship
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