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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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SuiteApprovals - Approval Workflow - change of Approval Rule after resubmit
We have installed the SuiteApprovals Bundle.
All setup is done and we are testing now with the SuiteApprovals - Approval Workflow.
In the workflow there is a step ‘State 2: Get Approval Rule’ to get the approval rule.
After this the workflow goes to step ‘State 4.2: Pending Approval’ where the approver has to approve the vendor bill.
We have a situation where Approval Rule A with approver A is fetched but during approval it turns out that the Vendor Bill is incorrect and should go to another approver B.
Approver A in that case rejects the vendor bill. After that the workflow step is ‘State 5.1: Rejected’.
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