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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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Purchase Order custom status
Hi,
We are using advanced approval purchase order workflow. The process that we have is requestor creates PO and clicks submit button then it updates the next approver/next role approver but, the problem is if any of the requestor forgets to click SUBMIT button then it wouldn't show the approver details.
I have created a saved search to show the POs which are not submitted for tracking purpose. But, is there a way to remind the requestor to submit the PO ( i think it is possible through worklow action - return user error). Can you please suggest if there are any best solution for our problem?
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