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AP Automate Integration for Oracle NetSuite ERP

 

Eliminate maverick spend with an intuitive shopping experience to be able to purchase from the right suppliers at the right price. Works seamlessly with and extends NetSuite existing procure-to-pay (P2P) functionality to enhance supplier relationships and buyer experiences.

 

Built for Oracle NetSuite-Integrated SuiteApp Certfication badge

 

Automate the sourcing and buying process

 

The Medius procure to order process for NetSuite

Medius procure to order process for NetSuite infographic.

Medius automates your purchasing process, from purchase requisition to the goods receipt, including PO matching, global supplier remittance, and integration with NetSuite ERP for a complete audit trail.

 

Integration is already done

 

Supplier Master data as well as all financial account details are managed in NetSuite as the system of record and seamlessly integrated in Medius for employees to use the correct financial information. All approved POs are sent back to the ERP to provide real time commitments for financial planning in NetSuite for reporting and analytics.

 

Medius AP Automation and NetSuite Integration Supplier Flow Infographic

 

 

See how it works for yourself

Move through our interactive demo below to get an inside look at how our NetSuite integration works for users. Interested in a more encompassing view of the process? Check out the full-screen experience for our interactive NetSuite demo

 

 

AP Automation for Oracle NetSuite Capabilities

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Reduce manual work

by automation for catalog management through internal catalogs and punchouts as well as automatic PO generation upon authorization

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Gain visibility

of your organization’s spend and understand your top vendors as well as where bottlenecks occur in the purchasing process

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Punchout to

third-party catalogs allow you to add items to a shopping basket and entered in your pre-designed approval process

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Set up approval

workflows and permissions to ensure the right people approve requisitions and purchases based on your limits

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Drill down into

specific transaction details to get complete visibility into company spend

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Complete audit trail

of all approvals, purchases, receipts, and invoices to reduce risk and fraud