Streamlined's smart, automated B2B invoicing and AR sync seamlessly with Oracle NetSuite. Getting paid at scale has never been easier.
Streamlined offers end-to-end automation from sales orders to cash in the bank. Generate invoices, process payments, and reconcile transactions — without having to worry about manual errors or dual data entry.
Streamlined's powerful AI automatically reconciles, matches and applies every payment — even bulk payments and paper checks. You'll see what's happening with every payment in real-time, with zero lag for human reconciliation or reporting.
Streamlined gives you a secure, transparent payment process, so you can pass any checks and sail through meetings with your Audit Committee. Robust controls mean no one has more access than they should, and your money stays safe and accounted for.
A real-time, two-way integration keeps information flowing seamlessly between Streamlined and NetSuite. Invoices, payments, receivables, customers — we'll keep it all up to date and synced.
Have questions? We have answers.
What is Streamlined Invoicing?
Streamlined Invoicing is a cutting-edge solution designed to simplify and optimize the invoicing process for businesses. It offers a user-friendly platform that streamlines B2B invoicing, allowing you to create, send, and manage invoices effortlessly. With automated features, customizable templates, and diverse payment options, Streamlined Invoicing helps you enhance efficiency, reduce manual work, and ensure a seamless invoicing experience for both you and your customers.
Who can use Streamlined?
Streamlined is designed to cater to a wide range of businesses, from small startups to fast-growing scale ups. Whether you're an e-commerce store owner, a B2B SaaS provider, or any business dealing with invoicing, Streamlined offers practical and effective solutions to streamline your financial operations.
What payment options do my buyers get?
Your B2B buyers can enjoy a range of convenient payment options with Streamlined. From credit card payments, ACH transfers, paper checks to wire transfers and more, we provide a seamless and flexible payment experience to cater to diverse preferences.
How Is Streamlined B2B invoicing different from non-B2B invoicing?
Streamlined Invoicing is specifically tailored for B2B transactions, offering unique features and capabilities designed to meet the specific needs of businesses engaging in B2B interactions. Unlike non-B2B invoicing solutions, Streamlined ensures seamless integration with accounting systems, supports various payment options, and offers advanced features for efficient management of complex invoicing workflows. Experience the power of Streamlined for smoother and more effective B2B invoicing!
How is Streamlined different from other invoicing solutions?
Streamlined stands out from other invoicing solutions due to its comprehensive approach to B2B invoicing and accounts receivable management. Unlike traditional invoicing tools, Streamlined offers automated features like intelligent payment matching, seamless ERP integration, and effortless reconciliation. The platform is tailored to address the specific needs of businesses, providing a user-friendly interface while ensuring accuracy, security, and efficiency throughout the invoicing process.
Is the sync bidirectional?
Yes, the integration works bidirectionally, enabling both importing sales orders and exporting invoices to enhance data consistency.
Does Streamlined invoicing support ACH and offline payments?
Absolutely! Streamlined Invoicing supports a variety of offline payment options, including ACH (Automated Clearing House) for secure and direct electronic bank transfers, paper check for traditional offline payments, and wire transfers for quick and efficient transactions. Additionally, Streamlined offers automated reconciliation, simplifying the process of matching payments with invoices, which saves you time and reduces the chances of errors.
What data is synced between Streamlined and NetSuite?
Streamlined sync key financial data, including sales orders, customer information, invoices, payments, and transaction details, ensuring accurate and consistent records.