Discussions
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.
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 | Understanding Corporate Card Expenses in Expense Report
Corporate card expenses in NetSuite are purchases employees make using a company-issued credit card that must be recorded, coded, supported with receipts, and approved so they post correctly to the general ledger and can be reported by cost center, project, or customer.
NetSuite organizations typically capture corporate card activity in one of three ways: employees enter charges on an Expense Report marked as company-paid/corporate card, Finance imports and codes Credit Card Charge transactions from the card provider, or transactions come in through card/bank feeds for categorization and matching. Regardless of the method, the goal is the same: ensure each charge has the right
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.