AP Automation for Oracle NetSuite
Maximize Your Oracle NetSuite ERP Investment
Stampli’s AP automation platform is the most powerful way to process and pay vendor bills for NetSuite customers.
Stampli’s AP automation application is Built for NetSuite (BFN) certified and offers an API integration that does not require any IT support. Stampli automatically syncs GL accounts, vendors, departments, locations, and even custom fields from NetSuite to Stampli. Once an invoice is approved in Stampli, a vendor bill is automatically created in NetSuite. Invoices that are paid with Stampli Direct Pay are automatically created in NetSuite against the open vendor bill(s) after they are processed and approved in Stampli.
Advanced capabilities include support for single or multiple POs with adjustable line-level details and real-time sync of receiving status. Direct Pay supports payments using vendor credits and early payment discounts which are then updated in NetSuite. For NetSuite OneWorld customers, Stampli supports multiple subsidiaries, multiple currencies, and international VAT or GST tax calculation for non-US subsidiaries based on assigned tax codes.
STAMPLI AP AUTOMATION PLATFORM CAPABILITIES
Smart Paperless AP
Automate & streamline AP with AI, machine learning, & advanced technologies
See conversations on top of the invoice — trackable, reportable, audit-ready and actionable
365 Visibility & Control
Use reports, dashboard, & audit-ready history of all invoice activities
Existing Processes & Systems
Work with NetSuite & current processes with flexibility to meet new requirements
Gain the freedom to use any payment options — today and tomorrow
Fast Time to Value
Get started in just one day without IT support or changes to existing processes
Loved by All
Win points by offering easy-to-use app with anytime, anywhere, on any device access
Enforce controls with segregation of duties and automatically flag duplicate invoices