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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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AE:Expense Purchase Order requiring Item Receipt, how to setup not to require
Hi Oracle NetSuite Support Community ?,
Do we have a setup in NetSuite that would NOT REQUIRE an Expense Purchase Order (by Expense Purchase Order I meant is using the expense tab instead of the items tab when creating the PO) to be received?
I tested this out, and after creating the PO it would require me to receive this PO. I understand that this can be done if I would create a non-inventory item for purchase and uncheck the checkbox "can be fulfilled/received". But, I just wanted to check if there might be a setup for this for Expense Purchase Orders to not require them to be received/fulfilled because of course expenses do not need to be received technically.
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