NetSuite AP Automation | End-to-End AP Automation for Netsuite

We import any list needed to create an AP invoice in Quadient AP such as vendor, GL account, class, currency, department etc.

Connecting Quadient AP to your NetSuite instance only takes a few minutes, once you’ve completed the setup an automatic synchronization will occur automatically every 2 hours. It’s possible to initiate an ad hoc sync whenever you’d like at the click of a button. Invoice and payment data will sync instantly into NetSuite upon export from Quadient AP.

Yes, you can import POs from Netsuite.

Yes, provided we integrate with your ERP we can integrate each ERP into a single Quadient AP account. Quadient AP has a true multi-entity experience so that you can view invoices, POs and payments from multiple entities in a single consolidated view.

Using the approval delegation feature, you have the ability to temporarily swap an approver for another approver for a period of time set by you so that invoices and purchase orders can continue on their approval workflow.

Using the approval delegation feature, you have the ability to permanently replace an approver with another approver so that any invoice or purchase orders can continue on their approval workflow. Once a permanent delegation is set, you can deactivate the approver.