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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.
Feedback - Accept Payments Through Top Level Customer
As mentioned in other UG threads, we are discussing how the 'Accept Payments Through Top Level Customer' feature can be enhanced to better meet our customers' needs in the future.
If you use or are interested in this feature, I would appreciate your feedback on the following questions:
1a. How many levels deep of parent/child customers do you use?
1b. Do you create invoices for mid-level parents & the top level parent, or always to the lowest level sub-customers? It would be helpful to better understand real world business cases for how hierarchies are used.
1c. If your trees go deeper than just 1 level of parent/child, is it critical to be able to accept payments through any customer in the hierarchy, top level only (like today), or lowest level and top level (but not necessarily parents in the middle)?