Simplify Email Remittance for NetSuite Bill and Vendor Prepayment


One of our clients based in the French capital is a marketing firm engaged in pushing brands, business valuation during exit and consultancy. They wanted to implement a button on their Bill payment and Vendor prepayment records. The Parisian firm acquires and partners with top-performing Amazon sellers and brands  


The company approached us with a request. They wanted a ‘Send Email Remittance’ button on the Bill payment and Vendor prepayment records. The firm also wanted us to send emails to the corresponding recipients with the required details.  


Our developers satisfied the requirements through workflow and script. They added a button named ‘Send Email Remittance’ to the Bill Payment and Vendor Prepayment records. 

When one clicks the above-mentioned button, the system sends an email with the bill details, and corresponding currency to the vendor. At the same time, the system sends an email as BCC in case the bill belongs to the supply chain department. 


Our developers faced a few risks while satisfying the requirement. While editing the subtab, the system sent even the unchecked bills through the mail. They resolved it while updating the script.    


Our experts fulfilled the requirement successfully through creating the button and sending emails to the required recipients.    

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