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.
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.
Benefits
- Automates loading of invoices into NetSuite
- Allows for invoices to be split across different business lines, this can be done on the basis of headcount, revenue or any other metric
- Full audit of activities which are available through a Vantage data catalogue
Transfer data to other systems
Related skills
ABBYY Partner
Contributor:
Engeneum Limited
Published:
14 November 2025
Last updated:
1 December 2025
Purchase terms
Paid
Specifications
Multiple
Production
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