Streamline Vendor Payments with ACH
Pay vendors directly through the portal. Automated workflows, secure ACH transfers, and complete payment history.
Key Benefits
Everything you need to pay ap your NetSuite experience
ACH Vendor Payments
Pay vendors securely via ACH bank transfers. Faster than checks, cheaper than wire transfers.
Automated Processing
Streamline your AP workflow with automated payment processing and reconciliation to NetSuite.
Payment History
Complete audit trail of all vendor payments with detailed history and receipts.
Dwolla Integration
Powered by Dwolla for secure, compliant ACH processing with bank-level security.
Common Use Cases
How businesses are using SuitePortal Pay AP
1
Reduce Manual Work
Eliminate check printing, mailing, and manual reconciliation. Everything happens automatically.
2
Faster Payments
Vendors get paid faster with ACH transfers, improving your vendor relationships.
3
Better Cash Management
Schedule payments and manage cash flow with better visibility and control.
Frequently Asked Questions
What payment methods are supported?
ACH bank transfers are supported through our Dwolla integration. Credit card payments may be available for certain vendors.
How quickly do payments process?
ACH payments typically process within 1-3 business days, depending on bank processing times.
Are there transaction fees?
ACH payments have minimal fees compared to wire transfers or check processing. Exact fees depend on your plan.
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