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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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Invoice Automation: What you need to know.

Airbase

Automated approval workflows. Set up automated approval workflows for invoices so that invoices are approved and paid in a timely manner. By the 2010s, many solutions like NetSuite, SAP, and others started offering full automation for AP processes to increase efficiency, accuracy, and control over financial data.

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

Airbase

When they do, they lack the deep integration Airbase has with ERPs like NetSuite and Sage Intacct. When following best practices, employees pay for travel bookings with Airbase’s virtual cards to earn cash back with every transaction and easily secure necessary approvals up front. Money goes straight to their bank account.

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Top 12 expense management tips for businesses in 2024.

Airbase

With Airbase, the system enforces compliance with automated approval workflows. In Airbase, NetSuite users can process employee expense payments across multiple subsidiaries, spanning 45 different countries and in 15 currencies. You can have distinct accounting and approval policies for each subsidiary.

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Top 12 expense management tips for businesses in 2024.

Airbase

With Airbase, the system enforces compliance with automated approval workflows. In Airbase, NetSuite users can process employee expense payments across multiple subsidiaries, spanning 45 different countries and in 15 currencies. You can have distinct accounting and approval policies for each subsidiary.

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Bill Adds New Purchase Order Capabilities

CPA Practice

Key benefits of purchase order automation capabilities from BILL for QuickBooks Desktop include: Enhanced Control and Visibility: Customers can compare PO, item receipt, and invoice details on one screen, then quickly match and send bills into an automatic approval workflow to reduce potential fraud or payment errors.

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A Guide to AP Automation Technology

MineralTree

These point solutions can include, but are not limited to the following: Invoice Approval Manual invoice approval workflows can be time consuming to manage. This integration not only streamlines the AP workflow but also empowers your business to make informed decisions and maintain healthy vendor relationships.