NetSuite is a cloud-based ERP that provides accounting services, financial management, CRM, inventory management, e-commerce and more
Gather invoice and order evidence for a bill decision.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
See changed supplier bill deadlines on pending review cards.
Your review cards show current supplier bill due dates. Reviewers can see what changed without reopening the bill.
Stop a second supplier payment before money leaves the account.
See likely repeat supplier payments stopped before release, with the paid bill behind each denial ready for your review.
Show current cost center balances beside requests awaiting approval.
Your finance reviewer can see the current budget balance beside a purchase request, without hunting through a separate sheet.
Bring upcoming bill approvals into the team's task queue.
Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.
Show bill reviewers where invoice lines differ from approved orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.