Oracle NetSuite Embedded App

NetSuite veteran or not, sit back and let FISPAN deliver a seamless commercial banking experience through our bank-branded embedded app.

Directly Manage Your Payables in NetSuite

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Payments

Directly pays bills through connected bank accounts via multiple payment rails

transaction info

Payment Status

Monitors the progress and status of each bill payment and trouble shoots any failed bills

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International Payables

Settle bill payments that have up-front ramifications for Foreign Exchange (FX)

information-reporting

Information Reporting

Gain full visibility into bank account balances and transaction details

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Positive Pay File

Print checks in-house where Positive Pay files are transmitted directly to the bank

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A2A Transfer

Transfer intracompany funds from Account to Account (A2A)

Benefits of Using the FISPAN Plug-in

benefit01

View all bank account information and transaction details within NetSuite

benefit02

Eliminate transactional dual entry and manual uploads while automating reconciliation

benefit-3

Receive regular updates on bill payments for complete visibility into the payments process

benefit04

Identify which bills were paid by each user, allowing for clear levels of accountability

benefit01

View all bank account information and transaction details within NetSuite

benefit02

Eliminate transactional dual entry and manual uploads while automating reconciliation

benefit-3

Receive regular updates on bill payments for complete visibility into the payments process

benefit04

Identify which bills were paid by each user, allowing for clear levels of accountability

What You Can Do with NetSuite

How It Works

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Pay Invoices

Pay open and approved invoices that were created and synced with your NetSuite environment via our embedded Payables page.

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Select Payment Method

Set your desired payment method for each invoice and select the account to credit from in the Source Account dropdown menu of the confirmation prompt.

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View Payment Status

Stay up-to-date with your submitted payments via payment statuses on the Payment History page.

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Set Up Vendor Profiles

Store vendor bank information and preferences, such as setting default payment methods and grouping bill payments to reduce transaction fees.

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Summarize Transaction History

View detailed summaries of your account balances in near real-time and scale an infinite number of accounts across any currency.

Bank Feeds NS_v2

Reconcile Faster with Bank Feeds

Balance your books easier with data you can trust. We source data directly from your bank and shepherd it daily into NetSuiteā€™s reconciliation module.

Get Started With The Oracle NetSuite
Embedded App Today