Bill Capture & AP Processing for Controllers with NetSuite

NetSuite Controller Mid-Market Controller

The Problem

Invoices arrive via email, PDF, mail, and vendor portals — Controllers re-key them into NetSuite, chase GL codes and approvers, and still end up with duplicates and late fees.

What We Build in NetSuite

AI pulls bills from every channel, extracts line items, assigns GL codes using Mid-Market Controller patterns, routes approvals, and sends payment files to NetSuite — processing cost per invoice drops from $15 to under $2. Purpose-built for teams running NetSuite — uses the native API or agent integration so nothing leaves the system of record.

NetSuite Integration Approach

1

Audit your NetSuite configuration

We map the specific NetSuite objects, custom fields, and workflows the automation needs to touch for your mid-market controller practice.

2

Build on the NetSuite API or agent

Integration happens inside NetSuite — no data leaves the system, no parallel tool for your team to learn, no license changes.

3

Human-in-the-loop handoff

Every automation routes exceptions back to a human in NetSuite with enough context to act — AI handles the 80%, your team owns the judgment calls.

See this running in your NetSuite instance

30-minute call. We'll look at your actual NetSuite setup and show exactly how this workflow fits.

More About This Workflow

Bill Capture & AP Processing for Controllers

AI pulls bills from every channel, extracts line items, assigns GL codes using Mid-Market Controller patterns, routes approvals, and sends payment files to NetSuite — processing cost per invoice drops from $15 to under $2.

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