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Accelerate and simplify AP processes with invoice automation in NetSuite
Overwhelmed by an AP inbox flooded with invoices and vendor communications? ZoneCapture is a native NetSuite AP automation software application that streamlines invoice processing and organizing directly within your NetSuite environment, reducing manual intervention and bringing order to your inbox.
Struggling to meet new e-invoicing standards? ZoneCapture ensures compliance by automatically capturing invoices in the required formats, so you don’t have to worry about regulatory complexities. Learn more about our e-invoicing capabilities.
Onboarding vendors manually is time-consuming and prone to errors. With ZoneCapture’s Vendor Portal, suppliers can onboard themselves, reducing delays and easing the workload for your AP team.
See how ZoneCapture delivers results
AP automation for growing companies
OCR-powered invoice capture
Automatically capture invoice data with 99% accuracy using OCR technology. This feature eliminates manual data entry, significantly reducing errors and boosting processing speed. Learn more about OCR technology.
GenAI-powered automation
Leverage GenAI to automate invoice recognition and processing without the need for pre-training. This intelligent feature adapts to your needs right out of the box. Discover more about GenAI benefits.
3-way matching and split-screen
Use 3-way matching to ensure purchase orders, receipts and invoices align before payment. The split-screen feature helps you view invoices and bills side-by-side.
Frequently asked questions
Implementation typically takes 2-4 weeks, depending on your NetSuite setup. Our team provides step-by-step guidance during the entire process to ensure a smooth transition.
Yes, ZoneCapture is a native NetSuite application, operating seamlessly within the platform without the need for external integrations.
ZoneCapture can recognize nearly any field, including: invoice type (bill or credit), invoice date, due date, VAT registration number, bank account number, currency code, total Net amount, total tax Amount, total gross amount, payment reference (incl. Finnish Viite, Norwegian KID and Danish FIK), PO number, buyer reference, various VAT rates (if applicable) and custom fields.
Absolutely! ZoneCapture has the ability to match an incoming bill/invoice to an existing, native purchase order in NetSuite. Once the match is discovered, the PO will be billed using the items from the purchase orders. ZoneCapture also uses a unique 3-way matching feature to help you filter through full matches, partial matches and mismatched invoices.
ZoneCapture uses AI to recognize vendor and subsidiary names, categorize expenses and populate custom fields in NetSuite. This reduces manual intervention, speeds up processing and improves accuracy, all within your NetSuite environment.
OCR technology in ZoneCapture captures and processes invoice data directly within NetSuite, reducing the need for manual data entry. By automating this process, it helps declutter email inboxes, as invoices no longer need to be manually entered.
ZoneCapture is a native NetSuite solution, offering seamless integration, real-time processing and advanced AI capabilities. Unlike other tools, it provides end-to-end automation tailored specifically for NetSuite users, enhancing AP efficiency.