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.