Automate. Extract. Transform.
Smarter Finance with

SuiteScan OCR

INTRODUCTION

Manual vendor bill entry is one of the most repetitive and error-prone tasks in Accounts Payable. Even with NetSuite’s robust capabilities, finance teams often find themselves spending hours copying data from PDF invoices into Vendor Bill records — line by line, field by field.

SuiteScan changes that.
It’s a fully NetSuite-native OCR solution built to automate this entire process — no third-party apps, no external interfaces, and no complicated setups.

With SuiteScan, you can:
Upload vendor bill PDFs directly in NetSuite
Instantly extract key invoice data
Auto-generate accurate Vendor Bill records in seconds

Whether you’re managing 100 bills a month or 10,000, SuiteScan helps your finance team move faster, reduce errors, and focus on what really matters — without ever leaving NetSuite.

How It Works

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