Get the ability to create electronic documents (e-documents) to automate your order-to-cash and purchase-to-payment processes. AGSuite’s E-Invoicing software is built natively on NetSuite to allow you to remain compliant by using e-documents to exchange information on business transactions in standard data format.
NetSuite E-Invoice Software transactions
AGSuite’s E-Invoice Software helps you generate outbound XML or JSON e-documents from the following NetSuite transactions:
- Credit Memos
- Cash Sales
- Cash Refunds
- Customer Payments
- Item Fulfillment
- Purchase Orders
- Registered Custom Transaction Types
- Transfer Order
- Vendor Credit or Bill Credit
You can send e-documents to your customers, vendors or tax agency, individually or in batches. You can send electronic invoicing through email or we can create a custom method like SOAP web services or automate the sending of e-documents by deploying scripts based on your unique business needs.
The inbound e-documents can be received from vendors or regulatory bodies. Inbound e-documents are received in NetSuite through email or SOAP web services. These inbound e-documents can be converted into supported NetSuite transactions.