Entity Bank Details
Entity Bank Details Installation & Setup
The Entity Bank Details (EBD) bundle, combined with the standard NetSuite vendor and employee records, will store all the information needed to submit payments. You can add or view this vendor payment information after installation by going to Setup --> Entity Bank Details -> Overview .
Entity Bank Details Bundle Import/Export (NetSuite)
The Entity Bank Details (EBD) bundle integrates with the standard NetSuite Vendor Record to securely house all necessary information for submitting payments. Once installed, imported vendor and employee data are accessible via Setup → Entity Bank Details → Overview .
Viewing Entity Bank Details (NetSuite)
View the Vendor or Employee bank detail records in the Entity Bank Details (EBD) bundle on the Overview page. Additionally, you can view or export all the changes taken on the Entity Bank Details bundle in the History page.
Entity Bank Details Approvals (NetSuite)
Before getting started with using the Approvals feature, ensure you have all Entity Bank Details (EBD) permissions. You can confirm the required permissions in the Entity Bank Installation Details & Setup guide.