Automate to reduce cost, increase productivity
Manually processing and paying vendor bills is a time-consuming, labor-intensive and error-prone process. Automating the entire accounts payable (AP) process reduces processing costs and increases productivity, allowing AP staff to handle bills more quickly.
Watch this on-demand webinar and see how NetSuite AP Automation provides a faster, easier and more secure way to process invoices and make vendor payments.
- Drag and drop digital invoices to eliminate manual data entry and reduces errors.
- Embedded banking services provided by HSBC* enable vendor payments to be made from within NetSuite.
- No need to leave NetSuite, use other applications, key in payment details, process payments, then come back to NetSuite to record the payment.
- Better control outgoing cash flows and easily scale end-to-end AP processes.
*Banking products and services are provided in the United States by HSBC Bank USA, N.A member FDIC and subject to HSBC eligibility requirements. Customers will be onboarded through NetSuite AP Automation for HSBC products and pay fees to HSBC for banking services.