Track open purchase orders, invoices awaiting approval, invoice due dates, scheduled payments and other key information in real-time.

NetSuite accounts payable (AP) automates the review, approval and payment of supplier invoices, giving you greater control over the full procure-to-pay process. Maintain detailed vendor records, create and manage purchase requests and improve data accuracy by automatically matching invoices to the correct vendor and purchase order. Automated journal entries eliminate the need to manually enter debits and credits, saving time and ensuring payments are recorded accurately.

Learn how to process accounts payable in NetSuite. This tutorial walks through the SuiteSuccess process based upon leading practices, assuming the role of an accountant tasked with processing account payables.