Designed to enhance efficiency, visibility and control for accounts payable teams. With everything directly in NetSuite, you can easily manage vendor relationships, streamline invoice processing, approve with dynamic workflows, securely send payments and automate expense accruals.
Approval Automation
Fully Automated NetSuite Approvals
Save time with a fully automated approval process and keep strong controls by using our Real-Time 3-Way Match validation engine and our approval audit features.
Abcuro partnered with SquareWorks to replace QuickBooks and an external accounts payable solution with NetSuite and the SquareWorks Automate Platform, delivering a fully automated global AP process.
Read Full Case StudyThroughout the entire project, SquareWorks’ listened to our business needs and advised us on ways to improve our AP process. With the 3-Way Match engine and the AI-Enabled OCR scanning process, we have significantly decreased our invoice processing time.
Ricky Motschwiller
Trusted by leading organizations including:
Advanced Document Management
Drag and drop any files into NetSuite: Vendor Invoices, Contracts, Expense Receipts or any other files you need, regardless of edit permissions. Forget about space limitations and simplify how your files are managed in NetSuite.
Invoice AI: Next-Gen OCR for NetSuite
Scale AP automation with SquareWorks Invoice AI. Process invoices faster and more accurately, reliably handling even your most unique vendor invoice formats. Customize any part of your process with simple, natural language directions while maintaining the robust controls of our Real-Time 3-Way Match validation engine and audit trail.
Contact us to find out more about SquareWorks Automate