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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Transfer Funds
Hi,
Our Accounting team transfer funds from one bank account to another bank account to process employee reimbursements. They make 50 to 60 transfers in a given month so they are looking for some automation that reduces their manual entries. Below is the screenshot of the form.
I am looking for some suggestions on how we can reduce the manual efforts on this may be using a custom workflow or script to auto populate/default the From and To accounts and Department. Please let me know. Thanks
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