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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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NSC | Account Set up > Additional Subsidiary
Scenario:
The user has over 45 accounts and the subsidiary was already set to Subsidiary A. However, the user would like to include Subsidiary B as well.
Solution:
(1) Prepare a CSV file containing two columns:
- Account: This field should include the internal ID of each account.
- Subsidiary: Know the Internal ID of Subsidiary A and B. (To find the internal IDs of subsidiaries, go to Home > Set Preferences > General, and mark 'Show Internal IDs'. Then, navigate to Setup > Company > Subsidiaries). use a pipe "|" to separate the Internal IDs.
(2) Import the CSV file
- Navigate to Setup > Import/Export > Import CSV Records
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