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SuiteWorld is where the NetSuite community comes together to learn, connect, and discover what’s next.
Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
New To NetSuite | SuiteBanking: What is AP Automation: Bill Capture?
Normally, to be able to create a Vendor Bill, users must manually enter the data to each field which can be repetitive and prone to errors.
Bill Capture Automation offers numerous benefits and advantages that improve the efficiency and accuracy of the Accounts Payable process. These include:
- Users can generate Vendor Bills much faster enhancing positive Vendor relationships.
- Reduces and cuts the manual work like data entry, improving overall efficiency.
- Minimizes the errors as the system learns and becomes more familiar with accurate suggestions, which is beneficial to future Vendor Bills creation.
To enable your Bill Capture Automation, you need to turn on the Bill Capture feature by navigating to
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