Procure-To-Pay Solutions
Integrated with Oracle NetSuite
Oracle NetSuite is a leading cloud ERP solution used globally by organisations to manage finance, operations, and complex workflows. By integrating RapidP2P with NetSuite, organisations can enhance their invoice processing lifecycle, automate data capture, and simplify the management of vendor bills and credit notes.
Key Benefits of the Integration
Automated Invoice Processing with RapidAP
RapidAP automates the capture, validation, and export of invoice data into NetSuite, reducing manual entry and ensuring high accuracy. Advanced Optical Character Recognition (OCR) technology extracts key data fields such as invoice number, vendor details, and amounts.
Enhanced Workflow Management
RapidP2P streamlines approval workflows by linking NetSuite’s robust approval structures with automated processing features in RapidAP.
Real-Time Visibility and Compliance
With RapidP2P, organisations can monitor invoice status in real-time, ensure regulatory compliance, and track financial documents from receipt to payment.
Master Data Synchronisation
RapidP2P regularly updates vendor, account, and item master data from NetSuite to maintain alignment and support accurate invoice processing.
Seamless Data Transfer
The integration leverages NetSuite’s RESTful APIs to securely transfer invoice data, metadata, and document links from RapidAP to NetSuite, ensuring seamless updates and consistent financial records.
Seamless integration with real results!
Why Choose RapidP2P for Oracle NetSuite?
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How RapidP2P Works with Oracle NetSuite
Document Capture and Data Extraction
Invoices are ingested through RapidAP, where data is extracted using intelligent automation and verified against rules. This step minimises manual checks and speeds up processing.
Data Validation and Compliance Checks
RapidAP applies validation rules to verify data integrity, ensuring that all vendor and payment details meet compliance standards. Duplicates and errors are flagged for review.
Data Export and Integration
Processed invoices are exported to NetSuite as vendor bills or credits. Key fields such as invoice number, due date, vendor details, and tax codes are transmitted using structured JSON loads through REST API calls.
Continuous Synchronisation
The system maintains up-to-date master data by syncing with NetSuite, ensuring accurate processing and minimising data discrepancies
Document Capture and Data Extraction
Invoices are ingested through RapidAP, where data is extracted using intelligent automation and verified against rules. This step minimises manual checks and speeds up processing.
Data Validation and Compliance Checks
RapidAP applies validation rules to verify data integrity, ensuring that all vendor and payment details meet compliance standards. Duplicates and errors are flagged for review.
Data Export and Integration
Processed invoices are exported to NetSuite as vendor bills or credits. Key fields such as invoice number, due date, vendor details, and tax codes are transmitted using structured JSON loads through REST API calls.
Continuous Synchronisation
The system maintains up-to-date master data by syncing with NetSuite, ensuring accurate processing and minimising data discrepancies
Efficiency Leaders’ comprehensive, configurable Procure-to-Pay (P2P) solution, RapidP2P, optimises procurement and financial operations, providing organisations worldwide with enhanced visibility, compliance, and speed. With its suite of solutions—RapidAP, RapidPO, RapidVO, and RapidVP, Efficiency Leaders is redefining how organisations manage their procurement cycles, delivering scalable efficiency gains and payment security.
Experience the seamless integration of RapidP2P with Microsoft Dynamics 365 Financials to transform your procurement processes. This collaboration enhances productivity, drives cost savings, and optimises your entire P2P workflow.
