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ZoneCapture

Status: Unverified

ZoneCapture is a native SuiteApp for Accounts Payable that automates vendor bills and credits creation and processing. PDFs and e-invoices are automatically created and processed using OCR and auto-learning technology with no manual entry, errors, or hassle. Without leaving their NetSuite screen, customers can reduce manual processing by 83% and eliminate errors in data entry.

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Categories: Native, NetSuite Apps, Suiteapp
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  • Description
  • FEATURES
Description

Automatically create bills and credits without leaving NetSuite Screen

We designed and developed ZoneCapture along with NetSuite customers who wanted to:

  • Eliminate manual entry and processing of vendor bills and credits
  • Manage the entire AP process within their core NetSuite interface

Using OCR and auto-learning technology, PDF and e-Invoices are created and processed automatically within NetSuite down to line-level detail. Users, approvers, and auditors can view and manage transactions via split-screen, and you can harness existing custom fields and workflows with reduced manual entry and no errors.

As a Native SuiteApp, you do not need to change systems or worry about integrating custom fields or workflows with an external solution.

Key Benefits

Reduced entry & improved accuracy

  • Reduces manual entry by over 83%
  • Eliminates entry errors with OCR auto-learning technology
  • Completely automates processing for selected suppliers

Native deployment ensures NetSuite remains your single data source

  • Enhances existing NetSuite custom fields and workflows
  • Users do not need to leave their NetSuite screen
  • No need to worry about custom fields integrating with a new system

Bills & credits are created, stored, and visible within corresponding NetSuite records

  • Three-way PO matching
  • Split-screen allows users, approvers, and auditors to view and manage documents – all within NetSuite
  • Automated line-level cost management

Affordable, easy to install, and intuitive to use

  • Remote installation and training within two hours
  • No new interface to learn
  • Nominal fee per bill page

Future-proof your business with e-invoices

Prepare your business for now and the future with e-invoices.
ZoneCapture allows you to receive and automatically process e-Invoices using .xml uploads.

Now, you can process vendors immediately who already use and demand this technology and be ready as e-Invoices become more widely used.

FEATURES

OCR, auto-learning & e-Invoice capture

Using Optical Character Recognition (OCR), vendor bills & credits received as PDF documents are created automatically to line-level detail within NetSuite. The auto-learning technology trains the SuiteApp to recognize factors such as vendor layout, transaction date, PO reference, and amount, meaning that users are not required to create transactions, populate data or even leave their NetSuite screen, reducing processing time by an average of 83% and eliminates manual errors.

E-Invoices are also easily managed using XML imports, meaning you can embrace this technology immediately and in the future as it becomes more widely used.

Split-screen view and transaction dashboard

You never have to leave your NetSuite screen or navigate external software to view relevant transactions and documents. Users, approvers, and auditors can quickly and easily view the NetSuite transaction alongside the document received from vendors on one screen using the split-screen function (screenshot included above).

Our transaction dashboard also provides a user-friendly overview of transactions by status to allow users to quickly progress, complete tasks, and move on to their next job.

Capture additional fields and extend existing workflows & customizations

As a native Suite App, your NetSuite setup drives everything you capture. You can confidently use or enhance existing customizations, additional fields, or approval workflows without worrying about external integrations or compatibility with third-party formats. Your NetSuite. Your data. Your way.

PO matching, line-level recognition & vendor auto-processing

Automate three-way PO matching, including multiple orders within one consolidated bill. Line-level recognition means that costs can be allocated correctly at the line item level, even over multiple pages, with no manual entry or allocation required. For even greater efficiency, you can mark selected vendors for "auto-processing," meaning that you can automatically pass your bills for approval without manual intervention.

Manage virtually any language or character set

Be safe knowing that our OCR technology can recognize and process virtually any language or character set as standard.

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