NetSuite is a cloud-based ERP that provides accounting services, financial management, CRM, inventory management, e-commerce and more
Show supplier bill variances before the team decides on them.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Subtotal open invoices by customer for the weekly review.
Get a dated customer balance detail report in your inbox for your weekly receivables review, with open invoices and subtotals grouped by customer.
Show revised bill due dates and earlier dates during review.
Your review cards show current supplier bill due dates. Reviewers can see what changed without reopening the bill.
Block ACH requests that match bills already paid in your books.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Keep each confirmed sales order linked to its matching invoice.
Your billed sales orders show invoice numbers and billing status, so your sales team can find the right invoice without checking by hand.
Track approval tasks for unpaid bills nearing their due dates.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.