Once the Netsuite / Veem connection is fully set up, payments can be seamlessly sent from Netsuite and easily integrated into your workflow.
To send a Veem payment via Netsuite, follow the steps below:
Step 1: Sign into Netsuite
Step 2: In the search field, type in the name of a vendor you would like to pay. Then, select the name or business from the dropdown menu.
Step 3: On the vendor detail screen, click "Make Payment."
Step 4: The bill details can be reviewed and adjusted on the "Bill Payment" screen. Veem supports multi-currency payments, so you will have the option to pay in the currency of your choice by clicking the "Currency" dropdown menu. The example below shows a Euro-based payment:
Step 5: Scroll down to the list of that vendor's bills. Click the checkbox to the left for any bills you want to pay.
Step 6: Scroll back up to the top of the screen once all bills you pay are checked off. Click "Veem It!" to pay the bills.
Step 7: Press "OK" to send the bill to Veem.
Step 8: Press "OK" on the bill details prompt to finish submitting the payment. 
Step 9: The vendor will receive an email informing them of the payment, with an option to sign up directly from the email if they are not yet on Veem. To see what will show on the vendor's side, click here.
The payment has been successfully sent to Veem and will begin processing shortly. Once the bill has been submitted, a green "Confirmation" banner will appear.
Click here to view a list of all sent bills on Veem. To learn how to connect Netsuite to Veem, start here.
Still need help? You can chat or call our Customer Success team here.