Do more within NetSuite: Automate your global receivables and reconciliation
Does your NetSuite A/R process include collecting payments from international customers? Many finance teams like yours share that it is difficult and time consuming to invoice, receive payments, and reconcile payments of a global customer base. Some common challenges include translating invoices by region, collecting in USD, and manually matching up payments and invoices to reconcile them in NetSuite.
Flywire for B2B enables finance teams to integrate their global receivables workflow into NetSuite, no matter the complexity of their environment.
The Flywire NetSuite integration saves teams time and money with features like bulk payment processing, automated FX and reconciliation, local payment options for your customers and more.
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