Two-way integration between Vantage and Oracle NetSuite for accounts payable processing. A connector is used to upload data to Vantage for suppliers and subsidiaries from NetSuite using the Vantage API. Details about vender splitting is uploaded directly by the client, which provides details on how to split invoices across companies. This includes details on default business line, expense account and form types.
A document skill and process skill ensure that the correct details are extracted and lines are extracted based on the vendor split details including details such as memo.
The connector then passes the data to NetSuite to create the appropriate records. This includes a NetSuite RESTlet which allows the image of the invoice to be presented alongside the invoice record.
.png%3Fh%3D17%26iar%3D0%26w%3D16&w=32&q=75){kind=small}
.png%3Fh%3D17%26iar%3D0%26w%3D16&w=32&q=75){kind=small}