NetSuite AP Webinar 05.12.22

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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:

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

Colby Young

VP, NetSuite Business Unit

Michael Malthaner

Sr. Solutions Engineer