Extensions
Pay AP - Vendor ACH Payments
Pay vendors via ACH bank transfer using Dwolla integration. Automate accounts payable, track payment status, and give vendors self-service access in your NetSuite portal.
SuitePortalPay vendors via ACH bank transfer using Dwolla integration. Automate accounts payable, track payment status, and give vendors self-service access in your NetSuite portal.
Streamline your accounts payable with ACH payments to vendors.
Pay AP connects your portal to Dwolla, enabling you to pay vendors electronically.
See what changes when you enable Pay AP.
| Before Pay AP | With Pay AP |
|---|---|
| Write and mail checks | Electronic ACH transfers |
| Manual payment tracking | Automatic status updates |
| Vendor payment inquiries | Self-service payment status |
| Delayed payment processing | Faster, scheduled payments |
The payment flow from your company to vendors.
What you need and how to set up.
The vendor experience in your portal.
When vendors access your portal, they'll see:
How Pay AP is billed.
Pay AP uses transaction-based pricing:
Common questions about Pay AP.
Standard ACH transfers take 1-3 business days. Same-day ACH may be available depending on your Dwolla plan.
Yes, if enabled, vendors can add and verify their bank accounts through the portal.
You'll be notified of failed payments with the reason. Common issues include incorrect bank information or insufficient funds.
Payments are recorded in SuitePortal. Reconciliation settings determine how they sync back to NetSuite.
Pay AR - Accept Customer Payments
Accept online invoice payments from customers via Stripe. Enable credit card and ACH payments in your NetSuite customer portal with automatic reconciliation.
Quotes - Customer Quote Approval
Send NetSuite quotes to customers for online approval. Enable quote collaboration, version tracking, and one-click acceptance in your customer portal. Coming soon.