You continue using NetSuite as you’re used to, except now you’ll get automated invoice capture, advanced approval workflow capabilities, purchase order match and payment execution directly from your business bank account.
And, MineralTree’s AP Automation for NetSuite features a real-time, two-way sync – all of your invoice, payment, and vendor information is always up-to-date.
Yes. NetSuite users can sync all or some of their subsidiaries to a MineralTree company and retain the ability to issue payments on behalf of individual subsidiaries.
Yes, with MineralTree you link captured invoices to the corresponding NetSuite POs. Therefore, PO statuses are correctly updated when you receive invoices against them.
For convenience and flexibility, you can enter them in either solution.
Yes, expense reports will sync from NetSuite to MineralTree. As a result, they can be paid just like bills.
Yes. Create a bill from a PO in NetSuite and then that bill will sync to MineralTree as a payable.
No. First, one admin user initiates the sync with MineralTree. And then, you’re allowed unlimited MineralTree users.