DataSheet - ePayables for NetSuite

DATASHEET - For customers who require a seamless way to automate bill payment through multiple banks, iCloudAuthority ePayables for NetSuite will create the appropriate file for all payment types to your bank’s specifications and pay all of your vendors from inside NetSuite in as little as 30 seconds.

HOW DOES IT WORK?

Step 1 - From inside NetSuite, select the bills you want to pay, the credits you wish to use, and click “Save”

Step 2 - iCA ePayables automatically generates a bank file containing all vendor payments instantly

Step 3 - Upload the file yourself or further automate the process with iCA eConnector

WHAT TO EXPECT?

• Quick implementation
• Going forward, you will not have to print checks, run to the bank or log on to a separate portal to do wires or transfers, or pay third-party online payment processors to remit money to vendors
• Increased AP staff efficiency
• Lower AP operational costs
• Reduced processing and transmission time