Stampli Connects: Oracle NetSuite

Is Accounting spending hours going back and forth on processing vendor bills? Are they having to chase down approvers and budget owners while answering calls from upset vendors due to late payments? All this while they need to code invoices, pay invoices, enter the data into NetSuite, and do month-end closing?

In this on-demand webinar, you will learn how Stampli’s platform:

• Quickly and accurately code invoices using up-to-date information from NetSuite, such as vendors, PO details, project codes, and even custom fields
• Facilitate and track all invoice communications among AP, approvers, vendors, and anyone else involved with the invoice
• Automatically create a bill record in NetSuite once invoices have been coded and approved
• Have an end-to-end platform from invoice capture to payment with options to pay invoices with ACH, check, or credit card