A/P Toolkit

Get More Out of NetSuite

Would you like to extend your standard NetSuite accounts payable functionality?
The A/P Toolkit is designed to increase efficiency and eliminate manual tasks by automating numerous functions for organization with complex or large volume A/P requirements.

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A/P Toolkit Features:

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.

SEGMENT REPLICATION

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.

EXTERNAL APPROVAL

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.

VENDOR REQUESTING

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.

EZ-ALLOCATE

Allows for pre-defined allocation schedules that can easily be applied directly to vendor bills to allow for fast, easy and immediate expense allocation.

Please click here for more detailed information and pricing for the A/P ToolKit