Accelerate AP automation and drive purchasing efficiency.
Increase efficiency and reduce financial risk for purchasing goods by performing 3-way matching of invoices in Airbase against purchase orders and item receipts synced from NetSuite.
Automatic invoice processing.
Match against NetSuite POs and receipts.
Create a bill only after 3-way matching the PO and receipts synced from NetSuite against the invoice you received in Airbase, ensuring you don’t overpay for goods.
Exception handling for invoices.
No more spending days trying to clear up price differences between purchasing-related documents. Set rules for handling exceptions that allow you to bill more than the received quantity or dollar amount — lowering your operational costs and helping you get back to more value-added tasks.
Meet SOX compliance requirements.
Maintaining a single and accurate view in the GL has never been easier. Give auditors approved and matched documents with a clear and consistent audit trail, from request to payment, in NetSuite — helping you meet SOX compliance requirements.