Kraft Enterprise Systems (KES) offers apps to enhance your NetSuite experience and help you better manage and grow your business. These NetSuite SuiteApps can be configured for you by KES whether you are a new or current NetSuite customer. They require minimal implementation time and are easy-to-use. KES has developed our A/P toolkit to extend the core capabilities of A/P processing in NetSuite by automating numerous functions for organizations with complex or large volume A/P requirements.
To view a demo of our A/P Toolkit SuiteApp, please fill out the following information.
INTERCOMPANY ALLOCATION/SHARED VENDOR BILLS
Allows one entity to pay bills on behalf of other entities and easily push NetSuite intercompany expenses or shared vendor bills to the appropriate accounts with to/from automated billing. Ideal for organizations with centralized A/P payment processing.
Allows for automated insert and updating of segment and other body fields on PO/Bill lines from the fields set on the header, making it much faster to do initial entry or one-click corrections for segments or other fields.
Allows for fully automated purchase order and bill approval, even for individuals without access to NetSuite via a NetSuite bill approval email. Takes advantage of NetSuite's powerful workflow engine to support any type of approval workflow process.
Allows individuals with or without NetSuite access to request a new vendor be added. This request can be routed through custom approvals and once approved, the information copied to a new Vendor record.
Allows for pre-defined allocation schedules that can easily be applied directly to vendor bills to allow for fast, easy and immediate expense allocation.