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Supercharge Your NetSuite Finance Module With AP Automation
Your accounts payable team knows the struggles of mismatched POs, receipts, and invoices. Every invoice must be opened, double-checked, and accepted—every single time. NetSuite’s Finance Module is a powerful tool, but if your teams are still manually processing POs, you’re susceptible to costly delays and data errors.
We’ve got you covered.
Join us in this on-demand webinar all about supercharging your NetSuite Finance Module by automating your AP approach.
The webinar was hosted by SourceDay’s in-house experts, Colby Young (VP of NetSuite) and Michael Malthaner (Sr. Solutions Engineer).
You’ll learn about:
- Paying supplier invoices
- Three-way matching
- Improving operations efficiency
- The immediate benefits you’ll see by automating your invoicing approach.
VP, NetSuite Business Unit
Sr. Solutions Engineer