Caravel’s Pay When Paid SuiteBundle allows for direct linkage of AP and AR in regards to the release of funds. It some industries (ex. Insurance) it is common to release AP payment to a vendor only when a corresponding AR transaction has been paid by the customer. The Pay When Paid Suitebundle connects Customer Invoices and Vendor Bills together in NetSuite allowing the Bill Payment to be processed only when the linked Customer Invoice has been paid by the designated customer.