PayEm with NetSuite

A PayEm and NetSuite integration leads to remarkable cost savings. PayEm eliminates the need for individual licensing fees, freeing a business from unnecessary expenses. The user-friendly interface empowers every team member, enabling seamless participation in procurement, without any additional costs.

PayEm will identify the best purchase orders to match incoming invoices by analyzing the item, vendor, and pending balance. This form of automation reduces manual bookkeeping and the potential for error. PayEm will also send the invoice directly to an initial requester for approval, promoting a more inclusive culture of ownership.

PayEm enables real-time transaction recording, giving finance teams live updates and mitigating month-end bottlenecks. This helps to reduce errors and fosters data-driven decision-making.

A PayEm NetSuite integration empowers a business to design a no-code, agile approval workflow that’s custom to your needs. Tailor approval processes across employees, departments, subsidiaries, and vendors, with full budget control and stakeholder involvement.

All PO data (like custom fields, segments, and tax codes) are automatically synced. You can also create purchase orders and assign them an approval flow that works with NetSuite. This significantly reduces PO cycle times as PayEm promotes cross-departmental functionality and applies it to relevant workflows.

Any customized segmentation you have set up in NetSuite will automatically sync with the PayEm platform. Subsidiaries, departments, employees, vendors, accounts, and classes all perfectly align with mappings and configurations. Use PayEm to pull data from custom fields, forms, and segments, allowing you to create informative and comprehensive reports.