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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.
Moving charges/time listed in an incorrect project to a correct project
<p> </p><p class="MsoNormal"><span style="color: navy;">The easiest way to make corrections would be for us to turn on a new feature that lets you adjust approved timesheets. Here is a summary of how it works from our product release notes:</span></p> <p class="MsoNormal"><span style="color: navy;"> 1. Send an email request to support@openair.com to activate the feature, and if you wish, also to enable the ability to allow automatic approval of adjusted timesheets. To allow users to adjust an approved timesheet, the role setting Adjust approved timesheets must be enabled. Users with required role privileges navigate to Account > Account > Roles under Account data. Select a role. Scroll down to Timesheets and select the check box for Adjust approved timesheets.</span></p> <p class="MsoNormal"><span style="color: navy;"> 2. Click Timesheets > Approved and select a timesheet.</span></p> <p class="MsoNormal"><span style="color: navy;"> 3. Click Enter time. The original timesheet displays.</span></p> <p class="MsoNormal"><span style="color: navy;"> 4. Click