One of the keys to streamlined financial processes is automating the processing of bank receipts and payments in NetSuite. Companies that process a large number of check payments or vendor payments can spend hours in manually processing payment files, matching invoices, uploading files, reconciling bank statements and correcting errors. Do you know how much time your company is spending on these activities? Join Celigo's integration experts as they share how companies have automated file transfers between banks and NetSuite to achieve efficiencies in areas such as:
- Lowering days sales outstanding (DSO) by automating cash application
- Improving compliance with automated vendor payments
- Lowering costs by automating bank reconciliation
- And more...
You might also be interested
Optimize Procure-to-Pay by Integrating Your Tech Stack
Learn how to leverage operational efficiencies and streamline your closing process with NetSuite
Automate Bank Transactions in NetSuite
Automatically process payments and receipts between NetSuite and your banks to save time.
Automates manual processes with Cash Application Manager
Learn how Spectrio was able to automate processing 90% of ~ 3,000 check payments a month.