List of NetSuite Invoice Processing Customers
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Since 2010, our global team of researchers has been studying NetSuite Invoice Processing customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased NetSuite Invoice Processing for ERP Financial from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using NetSuite Invoice Processing for ERP Financial include: WiseTech Global, a Australia based Professional Services organisation with 3600 employees and revenues of $778.7 million, Strada Services, a United States based Construction and Real Estate organisation with 480 employees and revenues of $75.0 million, Drukkerij Em De Jong, a Netherlands based Manufacturing organisation with 388 employees and revenues of $65.0 million, Forge Biologics, a United States based Life Sciences organisation with 350 employees and revenues of $34.0 million, Amigo Mobility International, a United States based Manufacturing organisation with 120 employees and revenues of $22.0 million and many others.
Contact us if you need a completed and verified list of companies using NetSuite Invoice Processing, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The NetSuite Invoice Processing customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Amigo Mobility International | Manufacturing | 120 | $22M | United States | Oracle | NetSuite Invoice Processing | ERP Financial | 2023 | Zone & Company Software Consulting |
In 2023, Amigo Mobility International implemented NetSuite Invoice Processing, deploying an ERP Financial solution to automate accounts payable workflows with support from Zone & Company Software Consulting. The project targeted finance and accounts payable in the United States and achieved a rapid go live in 2023.
Zone & Company Software Consulting configured ZoneCapture and ZoneApprovals within the NetSuite Invoice Processing environment to provide invoice capture, automated PO matching, and approvals routing. The implementation emphasized native NetSuite configuration, embedding capture and approval capabilities directly in the NetSuite Invoice Processing transaction flows to reduce manual intervention.
Integrations were NetSuite native, with ZoneCapture ingesting invoice images and metadata into NetSuite and ZoneApprovals driving in-application approval workflows for invoice and PO exceptions. Operational coverage was scoped to finance and accounts payable teams in the United States, aligning invoice processing, matching, and approval activities inside the ERP Financial system.
Governance and process changes included automation of standard three way matching and electronic approval routing, moving manual touch points into configured workflows and approval rules. Reported outcomes included savings of about 700 hours annually and accelerating bill turnaround by about 75 percent, benefits that were delivered following the NetSuite native implementation.
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Drukkerij Em De Jong | Manufacturing | 388 | $65M | Netherlands | Oracle | NetSuite Invoice Processing | ERP Financial | 2023 | Zone & Company Software Consulting |
In 2023 Drukkerij Em De Jong implemented NetSuite Invoice Processing as part of an ERP Financial initiative, aligning invoice automation with its broader NetSuite adoption. Zone & Company Software Consulting led the implementation effort, embedding the new application into the company finance stack during the same project timeline.
The implementation centered on accounts payable automation using ZoneCapture integrated inside NetSuite Invoice Processing, configuring automated capture and validation workflows to support both header and line level capture. Configuration work focused on capture templates, extraction rules and posting logic to reflect subsidiary accounting structures and reduce manual intervention in invoice posting.
Integrations were concentrated on the NetSuite Invoice Processing environment, with ZoneCapture operating as the invoice intake and staging layer feeding NetSuite posting processes. Operational coverage targeted finance and accounts payable teams in the Netherlands and extended to posting across multiple subsidiaries as part of the rollout.
Governance and rollout were executed during the NetSuite adoption, with Zone & Company Software Consulting coordinating configuration, testing and staged cutover in 2023. The deployment improved invoice visibility, enabled header and line level capture, and reduced manual posting across subsidiaries, consistent with the stated implementation objectives.
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Forge Biologics | Life Sciences | 350 | $34M | United States | Oracle | NetSuite Invoice Processing | ERP Financial | 2023 | MineralTree |
In 2023, Forge Biologics implemented NetSuite Invoice Processing as part of its ERP Financial stack. NetSuite is used as the ERP financial system and NetSuite Invoice Processing is the focal application for accounts payable automation in this deployment.
The implementation centralized invoice capture, automated coding and approvals, and orchestrated electronic payment execution through an integrated invoice to pay workflow. Functional coverage included invoice capture and validation, AP coding and routing, approval workflow automation, and payment orchestration consistent with ERP Financial accounts payable capabilities.
MineralTree was the systems integrator and payment automation partner integrated with NetSuite to provide end to end invoice processing, payment initiation, and virtual card issuance. The integration connected MineralTree invoice capture and payment engines to NetSuite Invoice Processing, supporting finance and accounts payable operational workflows across Forge Biologics.
Governance workstreams focused on formalizing approval routing, coding standards, and electronic payment controls within NetSuite Invoice Processing and MineralTree. The combined NetSuite and MineralTree deployment enabled approximately 90 percent electronic payments and generated material virtual card rebates as stated in the case study.
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Strada Services | Construction and Real Estate | 480 | $75M | United States | Oracle | NetSuite Invoice Processing | ERP Financial | 2021 | n/a |
In 2021, Strada Services implemented NetSuite Invoice Processing. The NetSuite Invoice Processing deployment established an ERP Financial invoice to pay pathway that centralized accounts payable activities for all Strada locations and standardized vendor record management.
Configuration focused on invoice intake, coding and entry for vendor, subcontractor, rent, utility and overhead invoices, and on automating approval routing from a shared AP inbox to designated processors. Functional workflows implemented included vendor master maintenance, invoice matching and reconciliation, electronic payment scheduling for weekly ACH and check disbursements, and corporate credit card reconciliation.
Operational execution included managing electronic payments, researching and correcting returned items and issuing replacements, and close coordination with department managers to secure approvals and execute disbursements. The deployment supported finance and operations functions, with AP staff regularly interfacing with the CFO and executive leadership during month end and annual close activities.
Governance and process changes reinforced compliant onboarding and maintenance of vendor and subcontractor records, formalized routing and backup staffing practices, and created training and mentoring programs for new AP staff and temporary processors. NetSuite Invoice Processing served as the central ERP Financial system for routing invoices, reconciling vendor statements, supporting special projects and maintaining controls around payment execution.
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WiseTech Global | Professional Services | 3600 | $779M | Australia | Oracle | NetSuite Invoice Processing | ERP Financial | 2022 | n/a |
In 2022 WiseTech Global implemented NetSuite Invoice Processing as a core ERP Financial invoice processing capability, provisioning the Oracle NetSuite module to handle accounts payable and receivable workflows. The deployment was positioned to centralize invoice capture and ledger posting within the company finance stack while preserving existing CargoWise1 transaction touchpoints used by operations.
Configuration and functional modules focused on invoice processing, receipt upload and matching, balance sheet reconciliations for half year end, and journal posting for staff related and currency transfer entries. NetSuite Invoice Processing was used to post journals that transfer amounts between AUD and USD ledgers, and to support routine posting of staff related journals as part of month end and interim reconciliation cycles.
Integrations included bi-directional operational flows between CargoWise1 and NetSuite Invoice Processing, enabling receipts and invoice data to be uploaded into NetSuite and matched against corresponding invoices, and allowing finance teams to post and reconcile entries originating in CargoWise1. Operational coverage explicitly includes the Finance function and Accounts Receivable team in Sydney, New South Wales, Australia, where Financial Accountants execute reconciliations and ledger migration activities.
Governance and process changes centered on ledger migration coordination and tightened journal posting workflows, with finance staff working with the AR team to ensure the migration of ledgers from AUD to USD was running as planned. The implementation narrative highlights role-based responsibilities for Financial Accountants who perform balance sheet reconciliations and maintain posting discipline across CargoWise1 and NetSuite Invoice Processing.
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Buyer Intent: Companies Evaluating NetSuite Invoice Processing
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