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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.
New to NetSuite | Standard Expense Report Approval using Employee Center (Supervisor Approval)
In our previous article, we discussed the standard expense report approval process using roles other than the Employee Center. In this article, we will focus on how the standard expense report approval process works specifically for users with the Employee Center role in NetSuite.
Managing employee expenses efficiently is crucial for any organization, and NetSuite’s Employee Center role is designed to make this process straightforward for both employees and managers. The Employee Center provides a simplified interface where employees can submit their expense reports, track their status, and communicate with approvers—all within a user-friendly environment.
When an employee submits an expense report through the Employee Center, the report automatically enters NetSuite’s standard approval workflow. Here’s how the process typically unfolds:
Jeanne Padilla | General Accounting and Asset Management
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Clickherefor more details.