Streamline your AP Process in NetSuite by eliminating paper invoices, paper forms, emails and Excel spreadsheets.
The Advanced Bill Management Bundle provides an end-to-end solution to managing your vendor invoices without ever leaving NetSuite. If you are looking to automate your Accounts Payable process in NetSuite, you’ll love this bundle.
Automatically create Vendor Invoice records from an email, or drag and drop them directly into NetSuite. Route invoices for approval within your organization and automatically match invoices against PO’s and PO Receipts. Our Bundle will track every step in the process, so you can have a full audit trail for full compliance.
Features & Highlights
Allows users to create vendor invoice records in NetSuite by Emailing a dedicated Email Address
Allows users to drag-and-drop invoices into NetSuite to automatically create a new Vendor Invoice
Allows users to preview the invoices within NetSuite for easy indexing and detail capture
Provides a fully configurable Workflow Engine to route Vendor Invoices for Approval when necessary
Allows for an easy 3-way matching process between Vendor Invoices, Vendor Bills and Purchase Orders
Provides a full audit trail of every step in the AP Process
Everything resides in NetSuite – there are no external applications