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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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NSC | Purchase Order Workflow - Purchase Approver & Purchase Approval Limit fields are not available
When creating a Purchase Order Workflow, you might encounter wherein the Purchase Approver & Purchase Approval Limit fields are not available in the Visual Builder of your Workflow. In this article, we'll show you what features should be enabled:
Approval Routing & Purchase Requests on Employees:
Navigate to Setup > Company > Enable Features
Employees subtab:
- Approval Routing: Checked
- Purchase Requests: Checked
Approval Routing on Purchase Orders:
Navigate to Setup > Accounting > Accounting Preferences
Approval Routing subtab:
- Purchase Orders: Checked
Conclusion:
Now you should be able to select the Purchase Approver & Purchase Approval Limit fields on your Workflow.
I hope this helps! 😁
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