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Aminian Automated Billing for NetSuite

Streamline your billing processes and preserve valuable resources with our order approval and billing automation

Aminian’s Automated Billing SuiteApp automates the sales order approval process within NetSuite, reducing the time and resources associated with managing sales orders by allowing selected orders to be automatically invoiced based on user-defined preferences.

Ideal for businesses with a large number of sales orders, the Automated Billing SuiteApp streamlines time-consuming A/R processes and allows all sales orders to be easily managed in your NetSuite account. Standardize your sales order and billing processes and boost employee productivity with our customizable Automated Billing solution.

At Aminian Business Services, we take pride in having designed and implemented a number of projects for customers who were seeking solutions that are not available in a NetSuite “out-of-the-box” configuration.

Our applications and extensions seamlessly integrate with NetSuite’s free product upgrades, making IT nightmares a thing of the past. Contact us today to discover how our seasoned staff can customize end-to-end business processes to your precise business requirements.


Standardized Billing Process

Improve business performance and
increase productivity with a standardized
billing process inside NetSuite

Real-­time Business Intelligence

Improve business performance with
real-time access to billing information
and other key A/R data

Increased organizational efficieny

User-defined approval criteria eliminates
billing errors and costly organizational bottlenecks

Strengthen Customer Relationships

Increase repeat business by providing
self-service access to order, delivery
and payment information.



Automatically Approve & Invoice Sales Orders
Your Accounts Receiveable staff now have the ability to automatically approve and invoice sales orders within NetSuite. This provides increased efficiency and ensures that the order management process begins and ends within your NetSuite account. 


Customizable Order Approval Settings
Allow your A/R staff to automatically approve and invoice sales orders based on user-defined, system-wide settings. Pending sales orders can be designated for automated approval and invoicing based on any customer or order criteria.


Customer Exclusion Option
All sales orders falling outside of the user-defined billing criteria remain in the “Bill Sales Orders” queue within your NetSuite account.


Detailed Tracking and Reporting
Data from all automatically approved & invoiced sales orders is saved in the customer record and transaction record inside your NetSuite account for future tracking and reporting.



Email or Print Automatically Generated Invoices
Automatically generated invoices created in the Automated Billing bundle can be emailed to your customers or printed for alternative methods of distribution.

Request more specific information by telling us about
your Netsuite and/or business needs.
Contact us online or by calling 888-800-5207

Online Request Form