Onea’s multilanguage scanning and booking solution for NetSuite, is designed to support your organization with the validation of incoming invoices within your financial cycle – from receiving an invoice, to the automatically scanning of the most important information, until the actual booking.
Upload and scan invoices
Automatic recognition for most important information
Validation service for 100% accuracy
Synchronizes with your NetSuite
Onea for NetSuite to Automate your AP Process
Onea’s multiple languages scanning and booking solution is safe and easy to integrate into your NetSuite, so that you can digitally transform your financial accounting.
Automation allows you to reduce processing times and implements straight-through processing where the incoming invoices are handled without any manual intervention.
Benefits of Onea’s multilanguage scanning and booking solution for NetSuite
Optimize workflow & increase efficiency
Eliminate all unnecessary tasks and processing errors. This way you can spend your precious time on your customers and suppliers.
Streamline your AP operations
Facilitate the execution of tasks and streamlining of your financial processes across multiple locations and business units.
Cut invoice processing costs
Let your financial team work on more important issues by automating hours of low-value admin tasks with our Integrated OCR and validation services.
Measurable performance insights
Measurable performance insights, tailored to the customer requirements (private AP model).
Custom business validation rules
Custom business validation rules ensures data quality.
Maximum transparency & flexibility
Full trace from intake to delivery gives maximum transparency. Multi-channel and Multi standards provide maximum flexibility.
Integrate own application
Our OPEN API model gives you the possibility to integrate your own application.
