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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 | Set Default Account For Corporate Card Expenses for Expense Report in NetSuite One
If you’re new to NetSuite OneWorld, setting a default account for corporate card expenses is an important first step in keeping expense report postings consistent and accurate across subsidiaries. Because OneWorld environments introduce subsidiary-specific accounting, establishing the right default account helps ensure corporate card charges flow to the correct general ledger account, reduces the need for manual account selection on expense reports, and supports smoother reconciliation and reporting.
This guide introduces what the default setting controls and where to configure it so your expense reporting process starts on the right foundation.
To set it up, the user must do below:
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.