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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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ID/Internal ID/External ID
(First, I could look this up or try, but I don't know enough to make a reliable test. The last time I tried, I ended up with duplicates, so I have to ask here since you may know a scenario I don't know.)
When I want to update a Customer record (using Import CSV, Relationships, Customers Only), I think I can use the ID. For example, if I uploaded a list of IDs and Category, would that work ok? (like below)
I also see Internal ID and External ID. Is it safest to use Internal ID or is just ID ok? And what is the purpose of External ID if I already have ID and Internal ID?
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