3-Way Matching Success Through AP Automation for NetSuite
In this on-demand webinar, we’re focusing exclusively on the final stage of the purchase order process: paying supplier invoices. Anyone who’s managed accounts payables in NetSuite knows that purchase orders and invoices rarely match. There’s got to be a better way!
Tune in to this on-demand webinar to learn how you can use technology to reduce the time it takes to pay supplier invoices in NetSuite, resulting in hard cost savings and early payment discounts.
You’ll learn about:
- The challenges of paying supplier invoices in NetSuite
- The measurable benefits of faster invoice payment
- How to increase operations efficiency and automation
VP, NetSuite Business Unit
Colby Young brings many years of supply chain expertise supporting product organizations growth by utilizing automation to enhance supplier collaboration and boost supplier performance. Colby runs the NetSuite Business Unit at SourceDay as the go-to and best-in-class Built for NetSuite partner for direct spend supplier portal. Whether you are a manufacturer, distributor, retail, or consumer product company, Colby has experience supporting complex supply chain goals and helping implement best practices for all things direct spend procure-to-pay.
Phillip is a Solutions Engineer at SourceDay, where he has spent five years working with potential and current customers on best practices for embracing technology to protect revenue and cashflow. Previously, Phillip spent 11 years in Contract Manufacturing, running operations and developing close relationships with Procurement to ensure materials did not affect customer demand.