Oracle NetSuite Integration

NetSuite mass payments made simple

Process thousands of payments in one batch with automated payment technology that reduces costs and accelerates your NetSuite payment cycles.

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How businesses use Routable's mass payments for NetSuite

CFOs: Financial efficiency & cost reduction
Cut payment processing costs by up to 80% with bulk payment capabilities that optimize bank fees while maintaining complete visibility into cash flow.
Controllers: Streamlined payment controls
Implement consistent payment protocols across all entities with centralized control that maintains compliance without slowing down operations.
Accountants: Batch processing without the headache
Process thousands of payments simultaneously with automated reconciliation that eliminates manual data entry and tedious payment tracking.

Why companies choose Routable for mass payments

Here’s how Routable makes mass payments a breeze for NetSuite users.

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Batch processing that scales with your business
Handle growing payment volumes without adding headcount. Routable's NetSuite mass payment functionality lets you process thousands of payments in a single batch with just a CSV upload or our API.
  • Process domestic and international payments in one unified system
  • Execute mass vendor payments from multiple entities in a single batch
  • Eliminate the need for manual CSV exports and bank portal uploads
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Flexible payment methods at your fingertips
Give vendors the payment options they prefer while maintaining control over your payment processes. Routable's NetSuite integration supports multiple payment methods tailored to your needs.
  • Choose from 4 ACH speeds, 8 check speeds, Real-Time Payments (RTP), and more
  • Send international ACH payments to 220+ countries in 140+ currencies
  • Reduce payment fees with strategic payment method selection
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Real-time payment visibility
Stop wondering about payment status. Routable provides complete transparency into your NetSuite mass payments with real-time tracking from initiation to receipt.
  • Track payment status across all payment methods in a single dashboard
  • Get instant notifications when payments clear or face issues
  • Provide vendors with self-service payment tracking
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Real-time two-way sync with NetSuite
Keep your payment data perfectly aligned between systems. Routable's bidirectional sync ensures your NetSuite records match your payment activity.
  • Update NetSuite payment records automatically when payments clear
  • Automatically reconcile mass payments with accounting records
  • Eliminate manual data entry and reconciliation
  • Maintain accurate audit trails across both systems
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Intelligent approval workflows
Control who can initiate and approve mass payments with flexible approval rules that match your organizational structure.
  • Configure multi-level approval workflows based on payment amounts
  • Set entity-specific approval chains for multi-entity businesses
  • Establish approval thresholds with automatic routing
  • Enable mobile approvals for on-the-go payment authorization
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Payment security and compliance
Protect your payment operations with bank-grade security and automated compliance checks that reduce fraud risk.
  • Verify vendor banking details before sending payments
  • Detect suspicious payment patterns with intelligent monitoring
  • Maintain detailed audit logs for compliance reporting

Core Routable Features

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Invoice Capture & OCR
Automatically extract data from invoices using optical character recognition, eliminating manual data entry.
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Mass Payments
Process multiple payments simultaneously to save time and streamline large transaction batches.
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Approval Workflows
Customize multi-step approval processes that fit the way you work.
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International Payments
Send money across borders with competitive exchange rates and reduced fees.
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Automatically match purchase orders with invoices to ensure accuracy and prevent duplicate payments.
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CSV Payments
Import payment data via CSV files for quick batch processing of transactions.
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Payment Reconciliation
Automatically match payments with accounting records to maintain accurate financial records.
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Vendor Onboarding
Streamline the process of adding new vendors with self-service tools and automated verification.
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Tax Management
Automate tax calculations, reporting, and compliance for domestic and international transactions.
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Compliance
Stay compliant with financial regulations through automated checks and documentation.
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Vendor Compliance Checks
Verify vendor credentials and maintain compliance with regulatory requirements.
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Role-based Access Control
Manage user permissions with customizable roles to maintain security and compliance.
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The world’s most innovative finance teams scale with Routable

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Ethos seamlessly scaled to over 8,000 bills created and payments remitted per month

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After testing 5+ different AP solutions, Routable was the clear winner. There's a long list of reasons why: better QuickBooks Online sync, user experience, vendor onboarding experience, quality and timeliness of customer support, their product roadmap and velocity – it's just the best solution we've found.
Matt TaitCEO @ Decimal
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Hotplate efficiently manages their AP volume with Routable

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Routable's API has saved our team countless hours by automating thousands of outgoing payments every year. Our partners couldn't be happier with the quality of service we're now able to provide - and it's only possible because of Routable.
David McKaySeated, Co-founder and CEO
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Garmentory saves countless hours with Routable

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80%
manual payment tasks
30%
international fees
25%
payment reconciliation
$100K
saved per year