Effectively achieve your spend management objectives with NetSuite procurement, ap automation, and document management integrations that capitalize on intelligent OCR Technology, 3-way invoice matching, detailed audit trail, intuitive dashboard, and robust engines not offered anywhere else.
Here’s how your organization can benefit from PairSoft’s dynamic NetSuite integration:
Complement your financial and accounts payable solutions with a fully centralized procure-to-pay solution.
Streamline and build out your AP automation and document management functionality as your business grows.
Validate purchase order details before making a payment to reduce the risk of fraud and financial loss.
Keep your business processes in sync by making documents instantly available and easily accessible within NetSuite, while also maintaining an audit trail of all document-based workflows. Provide a customized experience for your accounts payable team based on location, department, class, and more.
Features include:
PairSoft’s DocuPeak solution lets you extend NetSuite to automate the critical front-end pieces of your business processes.
Automate document processing in AP, AR, fulfillment, or custom processes using artificial intelligence, business rules, and Robotic Process Automation (RPA). DocuPeak captures, processes, and delivers to NetSuite the data that drives your business.
With a NetSuite integration, you can leverage smart document recognition for key data and automate document indexing and data entry. No need to retype everything — the information you need is automatically extracted for you. This means less work, fewer mistakes, and greater efficiency.
You even have the power to automatically route documents (such as AP invoices) through a predefined, role-based review and approval process, making your business transactions more efficient than ever before.
