Vendor Proactive Communication
After a Bill Payment is created in NetSuite, proactively communicate with your Supply Chain that a payment is on the way. Time and Resources can be saved by not having to answer emails and phone calls from Vendors asking when they will receive payment.
Key Benefits
- Proactive communications with Vendors done easily through NetSuite Native functionality
- Resend the remittance email whenever you want with a click of a button
- Customize emails and bill payment vouchers by subsidiary
- Attach the Vendor’s bill in the email so they know what bill you are paying (especially for tax agencies)
Customer Quote
“The amount of payments that we make is enormous. We can now send hundreds of payments in seconds with remittance information.”
– Adam | SHIFT Accounting
Why this bundle?
Emails can be sent out using saved searches in NetSuite; this does provide you with a basic level of communication to Vendors. Our solution provides Customers with the ability to:
- Resend emails directly from the bill payment
- Include additional document in the email
- Send specific emails based on the subsidiary