ZoneCapture
Spend less time manually processing invoices
Scan, create, and approve vendor bills and credits automatically with ZoneCapture’s Three-way Matching functionality.
POWERING ACCOUNTING, FINANCE, AND PAYROLL OPS AT 3,000+ LEADING ORGANIZATIONS
Less manual entry, fewer errors
ZoneCapture is a better and quicker way to manage and approve transactions in your Accounts Payable (AP) function.
Less work
ZoneCapture’s AP process automation helps businesses see substantial cost savings and up to 83% less time spent on manual entry.
Less risk
Three-way Matching and Split-screen View lets you review partially or mismatched invoices and POs for possible errors.
More ease-of-use
Users can easily manage vendor relationships, invoices, credits, and bills for the AP process without leaving the NetSuite platform.
“We went from 2:30 minutes per invoice down to about 45 seconds. For our company when you’re looking at 8,000 invoices per month, you add up all that time and we’ve just saved a ton of time for our company.”
–Connor Huffman,VP of Corporate Development, Escalante Golf
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