Name: Oyster Accounts Payable
Author: Yaydoo by Paystand

Oyster Accounts Payable

Oyster Accounts Payable for NetSuite: Payouts enablement and automation of Accounts Payable for NetSuite. Introducing Oyster AP by Yaydoo, the Accounts Payable integration for NetSuite that empowers your business by enabling you to process your invoice payouts and automate your accounts payable processes from NetSuite. Oyster Accounts Payable seamlessly integrates with your system to streamline payouts at scale, reducing room for human error and eliminating hours of manual operations from your team’s workload, giving your business the ability to allocate resources on the most productive tasks. Cuentas por Pagar de Oyster para NetSuite: Habilitación y automatización de pagos en Cuentas por Pagar para NetSuite. Presentamos Oyster AP de Yaydoo, la integración de Cuentas por Pagar para NetSuite que potencia su negocio al permitirle procesar los pagos de facturas y automatizar sus procesos de cuentas por pagar desde NetSuite. Las Cuentas por Pagar de Oyster se integran perfectamente con su sistema para agilizar los pagos a gran escala, reduciendo el margen de error humano y eliminando horas de operaciones manuales del trabajo de su equipo, brindando a su negocio la capacidad de asignar recursos en las tareas más productivas.

Overview

Payouts Enablement and Accounts Payable Automation from NetSuite

Oyster Accounts Payable for NetSuite allows your business to streamline and optimize your AP processes. With Oyster’s NetSuite integration for AP, your team will be able to process payouts and automate the accounting process involved with processing invoices resulting in significant reduction of manual operations and human error.

Key Benefits

Reduce the costs of doing business by automating hours of manual operations of Accounts Payable
Process Massive Payouts from your pending invoices in NetSuite within minutes
Eliminate potential for manual errors when processing payouts
Speed up your payouts and reconciliation process of AP
Standardize complex payment processes and A/P operations

Features and Capabilities

Batch Payment generation from your invoices in NetSuite
Custom selection of invoices to be processed
Validation of Payouts flow
Funds Authorization Request flow.
Automatic processing of payouts upon a single funds-in operation
Automatic reversal of accounting tasks for unsuccessful transactions
Dedicated Payouts accounts
Payouts Reports in real time.

Features

Enable payments capabilities for your Accounts Payable directly from NetSuite

Exploit your ERP and maximize your ROI by adding a payments component to NetSuite that enables your team to process payments from your outstanding invoices in your system.
Leave behind the csv file upload to your bank and do it directly from your invoices in NetSuite
Get the lowest processing costs with our provided connection to the SPEI network.

Optimization of operations with streamline AP processes allowing for the reduction of costs of doing business

No manual entries: Reducing manual operations leads to reduction of human entry errors
Standardization of payouts from your ERP allows for processing of large numbers of payouts within a few clicks.
Visibility of all transactions: Access reports of processed payouts as they are processed.
Get reports of all your batch payments and access information of every single transaction

End-to-End AP process from your ERP allowing for automation of accounting tasks

Automatically create batches of payouts from your ERP
Automatically mark processed payments paid directly on NetSuite
Bank payments can be unsuccessful sometimes: Automatically reverse the accounting tasks for failed transactions so they can be processed again.