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:

1. Paying supplier invoices
2. Three-way matching
3. Improving operations efficiency
4. The immediate benefits you’ll see by automating your invoicing approach.