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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.
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Invoice Approval Workflow
Hi There
I am trying to create an invoice approval workflow (using the netsuite template for this) so that an invoice status is showing as 'pending approval' until the 'approve' button is selected.
The approve button appears when the invoice record is saved.
Once the 'approve' button is selected, the invoice status changes to 'approved'.
If the 'edit' button is selected and the invoice is placed into 'edit mode (and changes are made), the invoice status returns to pending approval.
A custom checkbox called 'sent' exists on the invoice record.
If this is checked, it becomes unchecked when the invoice is pending approval
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