NetSuite Invoice Grouping | eMprove Invoice Consolidation 2.0
The Problem: Invoice Fatigue and AR Clutter
You didn’t implement an enterprise ERP to manually stitch PDFs together or bombard your customers with twenty separate emails in a single week. Yet, standard NetSuite workflows often leave AR teams struggling to present a unified bill to clients who place frequent orders.
It isn’t your fault. Standard NetSuite handles transactions individually by design. However, this creates a disconnect between how your system records data and how your customers actually want to pay you.
If your AR team is wasting hours answering “which invoice is this for?” emails, or if your DSO (Days Sales Outstanding) is creeping up because clients are overwhelmed by the volume of paperwork, you have a process gap. And we developed a solution! Perform simple NetSuite invoice grouping with eMprove 2.0
Benefits of eMprove Invoice Consolidation 2.0
Reduce Paperwork
Streamline your customers’ payment process by combining multiple invoices into a single, easy-to-pay one
Time Efficiency
Quickly cut down the time needed to document payments by processing multiple invoices at one time
Save Money
Reduce operating costs associated with A/R and payment processing at no extra cost to you
2.0 Features
The eMprove Invoice Consolidation 2.0 applications come with multiple improvements for NetSuite users, without sacrificing agility or intuition
Quickly Sort and Find Invoices
Quickly sort and find invoices by customer name, date, or custom tracking codes
Create Payments
Record payments towards consolidated invoices just like you would normal NetSuite invoices
Additional 2.0 Features
Email Alerts
Get alerts and consolidated invoices sent directly to you with new email alert functionality
Robust Documentation
Implementation takes less than 10 minutes and requires no help from eMerge professional services
Multiple Invoices
Save even more time by creating consolidated invoices for multiple customers at the same time
