How do you split a vendor bill across subsidiaries?
We have two subsidiaries in an organization that share many resources, and there are many “one-time” instances where we split the bill…holiday parties, office supplies of which the order is different every time, uniforms, etc. How we can split a vendor bill that we receive so that both subsidiaries can pay their share?
You would need a solution such as the NS Shared Vendor Bills (which I think at this point is a deprecated SuiteSolution- meaning it requires NS professional Services to do)
Alternatively, my firm does offer a solution that is very similar in concept to the Shared Vendor Bills SuiteSolution. If you’d like to hear more – feel free to ping me on slack under the same user name.
You could also bake up your own intercompany transaction process for accomplishing this.
You can use the Nerdly Multicompany Automation for this. https://emersonwinchester.com/nerdly-multicompany-automation/
If this shameless self-promotion is a violation of community rules, then feel free to delete this comment.