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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 | Setting Default Account For Corporate Card Expenses in Non-OneWorld Account
Managing corporate card expenses efficiently is key to maintaining accurate financial records in NetSuite. In a Non-OneWorld account, configuring a default account for corporate card expenses promotes consistent posting, minimizes manual selection errors, and streamlines the expense reporting process. With the default account set correctly, organizations can simplify reconciliation, strengthen reporting accuracy, and improve overall control of expense management.
This guide outlines the key considerations and steps for setting up a default corporate card expense account in a Non-OneWorld NetSuite environment. If you have multiple credit card accounts, you can designate a default account in Accounting Preferences.
To set a default account for Corporate Card Expenses:
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.
