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How to Improve the NetSuite Invoice Approval Workflow

MineralTree

Creating an invoice approval workflow in NetSuite can streamline this cumbersome procedure for organizations that use NetSuite as their ERP. Automation lets you set up custom workflows that automatically route invoices through the various steps of approval. What is the NetSuite invoice approval workflow?

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Making Electronic Payments with NetSuite & AP Automation

MineralTree

However, accounts payable (AP) automation can make electronic payments in ERP systems , like Netsuite, much easier. AP automation technology enables streamlined and error-free payment processing while maximizing the potential of NetSuite electronic payments and accelerating ROI. What Are the Basics of Electronic Payments?

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Invoice Automation: What you need to know.

Airbase

Invoice automation software can automate this process, and, in addition, some software allows you to create custom validation rules and workflows that can be used to ensure that all three documents match before the invoice is processed. Automated approval workflows. 3-way matching. Cloud-based solutions.

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Destination efficiency: Why effective business travel management is crucial today.

Airbase

Finance no longer has to chase down receipts since all documentation, including detailed invoices with all travel details, automatically syncs to Airbase. When they do, they lack the deep integration Airbase has with ERPs like NetSuite and Sage Intacct. This eliminates the need for finance to reconcile travel expenses between systems.

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Top 12 expense management tips for businesses in 2024.

Airbase

With Airbase, the system enforces compliance with automated approval workflows. In Airbase, all supporting documentation, including any email conversations sent with the invoice, is stored in the transaction file, ultimately streamlining financial operations and improving compliance in the event of an audit.

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Top 12 expense management tips for businesses in 2024.

Airbase

With Airbase, the system enforces compliance with automated approval workflows. In Airbase, all supporting documentation, including any email conversations sent with the invoice, is stored in the transaction file, ultimately streamlining financial operations and improving compliance in the event of an audit.

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The major benefits of AP Automation.

Airbase

The following is a list of criteria used by the review site G2 to determine if a software product belongs on their AP automation list: Deliver customizable workflows to streamline repetitive accounts payable tasks, such as data entry. Include document capture and imaging features to convert paper invoices into electronic documents.