How to implement auto ACH payments for vendor bills in NetSuite? What was your approach?

AI generated answer (using internal Slack threads):

To implement auto ACH payments for vendor bills in NetSuite, you can follow these steps: 1. Create a Vendor Bill: Navigate to the vendor bill record and create a new bill. Fill in the necessary details such as vendor name, bill date, due date, etc. 2. Set up Payment Method: In the payment method field, select 'ACH'. If ACH is not available, you may need to enable it in your account settings. 3. Enter Payment Details: Enter the necessary payment details such as bank name, account number, routing number, etc. These details will be used to process the ACH payment. 4. Apply the Bill to the Payment: Once the bill is created, you can apply it to the payment. This will link the bill to the payment and mark it as paid. 5. Process the Payment: After the bill is applied to the payment, you can process the payment. This will send the payment details to your bank and initiate the ACH payment. Please note that this is a general approach and the exact steps may vary based on your specific NetSuite setup and configuration. Also, you may need to have the necessary permissions to create and process payments in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

Hey @likith kumar 👋 Matt from FISPAN here! Check out FISPAN if you’re looking for an AP automation solution. We partner with many banks to provide an intuitive and easy-to-install embedded banking user interface directly within NetSuite, including ACH payment initiation without third-party processors. Let me know if you have any questions!