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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly 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.
Feedback request: Multi-subsidiary customers/vendors
Hi, I have a few questions for OneWorld users as we plan for future releases -
As mentioned recently in another thread, if you need to transact with the same customer in different subsidiaries, you can create a different customer record for each subsidiary.
1. What challenges (if any) do you encounter by managing cross-subsidiary/currency customer relationships with multiple customer records?
Obviously there is some overhead to create and maintain the records, but do you find other limitations around functionality, reporting, etc?
2. Is it usually EXACTLY the same legal entity you transact with across subsidiaries - i.e. the same contacts, addresses, financial info, etc. - or different locations/subsidiaries of the customer for each of your subsidiaries?