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How to Improve the NetSuite Invoice Approval Workflow

MineralTree

Creating an invoice approval workflow in NetSuite can streamline this cumbersome procedure for organizations that use NetSuite as their ERP. Automation lets you set up custom workflows that automatically route invoices through the various steps of approval. What is the NetSuite invoice approval workflow?

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NetSuite for Government Helps State and Local Agencies Move to the Cloud for Better Efficiency

CPA Practice

Oracle has launched Oracle NetSuite for Government , a new suite of cloud solutions specifically designed for the needs of small-to-midsize state and local government agencies. This empowers agencies to increase automation, transparency, and operational efficiency, while getting the fast, accurate data needed to help make better decisions.

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Invoice Automation: What you need to know.

Airbase

3-way match is a process used in accounts payable to ensure that invoices are accurately matched to the correct purchase order and corresponding goods received note (also called the receiving report). Automated approval workflows. 3-way matching is available for companies using NetSuite that require more robust controls.

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Destination efficiency: Why effective business travel management is crucial today.

Airbase

Balancing the competing demands of tighter budgets, environmental accountability, and business necessity requires greater visibility into travel arrangements. When they do, they lack the deep integration Airbase has with ERPs like NetSuite and Sage Intacct. Money goes straight to their bank account. in additional revenue.

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Top 12 expense management tips for businesses in 2024.

Airbase

Creating an effective expense policy involves several key considerations: Policies should be clear and easily understood, with specific categories, spending limits, and approval procedures. They should align with the organization’s financial objectives and culture, while promoting accountability and compliance. 7) E-procurement tools.

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Top 12 expense management tips for businesses in 2024.

Airbase

Creating an effective expense policy involves several key considerations: Policies should be clear and easily understood, with specific categories, spending limits, and approval procedures. They should align with the organization’s financial objectives and culture, while promoting accountability and compliance. 7) E-procurement tools.

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The Accounts Payable Workflow in QuickBooks: How to Improve the Process

MineralTree

Are you relying on the current accounts payable (AP) workflow in QuickBooks Desktop or Online to manage your financial operations? The QuickBooks AP workflow includes tasks like invoice receipt, data entry, approval, and payment required to manage AP within the software. If so, you’re not alone.