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Intercompany Bill and/or Invoices

in Accounting / ERP 4 comments

I am just remembering that Netsuite requires sales orders and purchase orders for intercompany billing between entities.

Is there any hope that this process can be simplified? Is it in the roadmap?

I was thought the concept was a controller could issue an invoice in one entity that was intercompany, and then the controller in the receiving company could approve that bill being issued to them. It would seem this is NOT the case and that there has be sales orders and purchase orders and this truly does seem to overcomplicate it all!!!

Thoughts?

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