Digitize invoices, automate matching and approvals
Thursday, March 7, 2024, 11:00 – 11:30 a.m. PST
Manually processing vendor invoices is a time-consuming, labor-intensive, and error-prone process. Automating the entire invoice capture, matching, and approval process eliminates manual data entry and tedious tasks like keying and coding invoices, speeding up your invoice processing times.
Join this product demo webinar and see how NetSuite Bill Capture provides a faster, easier, and more accurate way to process invoices.
- Accurately digitize invoice data from your AP inbox, eliminating manual data entry and reducing errors.
- Automatically populate bill record fields, including account codes using intelligent data recognition and AI technologies that learns and improves over time.
- Review scanned invoices with a split-screen view of the scanned invoice image and the NetSuite bill record with the captured invoice data.
- Automatic 3-way matching helps resolve invoice, PO and receivables discrepancies, making sure you pay the correct amount and avoid fraudulent invoices.