Accurately capture data from your AP inbox, and automate matching and approvals
Tuesday, September 10, 2024, 10:00 – 10:30 a.m. PDT
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 capture 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 invoice image and the NetSuite bill record with the populated invoice data.
- Automatic 3-way matching helps identify invoice, PO, and receivables discrepancies, making sure you pay the correct amount and avoid fraudulent invoices.