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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.
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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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Sales Tax on Imported Employee Expense Reports
I import corporate credit card transactions into NetSuite and generate employee expense reports, enabling users to upload receipts and assign expense categories. The imported transaction amounts already include sales tax. However, when users select a tax code, NetSuite applies the sales tax on top of the imported amount, resulting in duplication.
Is there a way to configure NetSuite so that it recognizes the tax as already included in the total, while still properly accounting for it? Additionally, is there a more efficient method for reconciling credit card transactions and collecting receipts from users?
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