what is the most efficient way to process vendor bill payments in netsuite? is there a particular product or add on we should use

AI generated answer (using internal Slack threads):

The most efficient way to process vendor bill payments in NetSuite can be achieved through automation. There are several third-party platforms that offer Accounts Payable (AP) automation, such as Tipalti, MineralTree, Avidxchange, and Stampli. These platforms use Optical Character Recognition (OCR) to scan your PDF vendor bill and create a record in NetSuite, among other functionalities. In terms of processing multiple vendor bill payments at once, NetSuite does provide this functionality. You can refer to the NetSuite Help Center for more information on how to do a payment run against multiple vendor bills at once. If you're looking to post a vendor payment into NetSuite programmatically, you can use SuiteScript or the REST API. The SuiteScript record type for vendor payment is

record.Type.VENDOR_PAYMENT

. You can find more details about the vendor payment record type in the NetSuite Records Browser. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******